क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| केंवरा CH-03-002-038-002/20136 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL051594
| Credited |
11/11/2019
|
|
|
2
| रामदास CH-03-002-038-002/20138 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL062019
| Credited |
11/11/2019
|
|
|
3
| biram CH-03-002-038-002/153 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL032245
| Credited |
12/06/2019
|
|
|
4
| बुधिया CH-03-002-038-002/153 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL032245
| Credited |
13/06/2019
|
|
|
5
| सम्मत CH-03-002-038-002/20138 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL032245
| Credited |
12/06/2019
|
|
|
6
| रमिला CH-03-002-038-002/20137 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL032245
| Credited |
12/06/2019
|
|
|
7
| रमेश CH-03-002-038-002/20137 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL032245
| Credited |
12/06/2019
|
|
|
8
| तिजमल CH-03-002-038-002/20136 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL032245
| Credited |
12/06/2019
|
|
|
9
| ramkali(Daughter-in-Law) CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL032245
| Credited |
12/06/2019
|
|
|
10
| ashvani(Son) CH-03-002-038-002/148 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL032245
| Credited |
12/06/2019
|
|
|
11
| moti(Son) CH-03-002-038-002/140 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL032245
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |