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
| sumit(Son) CH-03-002-038-001/20277 | OTHER |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003177
| Credited |
14/06/2021
|
|
|
2
| rakesh(Self) CH-03-002-038-001/310 | OTHER |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL003177
| Credited |
14/06/2021
|
|
|
3
| बिरेन्द्र CH-03-002-038-001/20251 | OTHER |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003177
| Credited |
14/06/2021
|
|
|
4
| नारायण CH-03-002-038-001/20248 | SC |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL003177
| Credited |
24/05/2021
|
|
|
5
| urmila(Wife) CH-03-002-038-001/310 | OTHER |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL003177
| Credited |
14/06/2021
|
|
|
6
| उषा CH-03-002-038-001/20251 | OTHER |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL003177
| Credited |
14/06/2021
|
|
|
7
| बसंत CH-03-002-038-001/20248 | SC |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003177
| Credited |
24/05/2021
|
|
|
8
| अंजू CH-03-002-038-001/20276 | OTHER |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003177
| Credited |
14/06/2021
|
|
|
9
| रमिया CH-03-002-038-001/20284 | OTHER |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL003177
| Credited |
14/06/2021
|
|
|
10
| ashvani(Son) CH-03-002-038-002/148 | OTHER |
BILAI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL003177
| Credited |
14/06/2021
|
|
|
11
| प्रेम सिंह CH-03-002-038-001/20284 | OTHER |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003177
| Credited |
14/06/2021
|
|
|
12
| MANOJ(Son) CH-03-002-038-001/20253 | ST |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003177
| Credited |
24/05/2021
|
|
|
13
| parmanand(Self) CH-03-002-038-001/20253 | ST |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL003177
| Credited |
24/05/2021
|
|
|
14
| रामअवतार CH-03-002-038-001/20276 | OTHER |
NAVALPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003177
| Credited |
15/06/2021
|
|
|
15
| moti(Son) CH-03-002-038-002/140 | OTHER |
BILAI
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL003177
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 12 | | | | | | | | | | | | | | |