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
| गोवर्धन(Self) CH-03-002-034-001/175 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| DEVELOPMENT CREDIT BANK LTD. | Bemetara | DCBL0000137 |
3303002WL031205
| Credited |
25/06/2020
|
|
|
2
| तीजन CH-03-002-034-001/185 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL031205
| Credited |
26/06/2020
|
|
|
3
| बिसालिक CH-03-002-034-001/194 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL031205
| Credited |
25/06/2020
|
|
|
4
| धनऊ(Self) CH-03-002-034-001/168 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL031205
| Credited |
26/06/2020
|
|
|
5
| कन्हैया(Self) CH-03-002-034-001/174 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031205
| Credited |
25/06/2020
|
|
|
6
| मतंरा बाई(Wife) CH-03-002-034-001/174 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031205
| Credited |
25/06/2020
|
|
|
7
| परेटन बाई(Wife) CH-03-002-034-001/168 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031205
| Credited |
25/06/2020
|
|
|
8
| सुखचैन CH-03-002-034-001/181 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031205
| Credited |
25/06/2020
|
|
|
9
| चमेली बाई CH-03-002-034-001/183 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031205
| Credited |
26/06/2020
|
|
|
10
| JAGDISH(Self) CH-03-002-034-001/183 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031205
| Credited |
25/06/2020
|
|
|
11
| BALDAU PATEL(Self) CH-03-002-034-001/200 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031205
| Credited |
25/06/2020
|
|
|
12
| MANA BAI CH-03-002-034-001/201 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 133 |
931
|
0
|
0
|
931
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031205
| Credited |
26/06/2020
|
|
|
13
| विश्राम CH-03-002-034-001/186 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031205
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 2 | | | | | | | | | | | | | | |