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
| लीलाराम CH-03-002-052-001/89 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
2
| अशोक CH-03-002-052-001/88 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030362
| Credited |
24/06/2020
|
|
|
3
| धनेश CH-03-002-052-001/89 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
4
| लखन CH-03-002-052-001/92 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
5
| कान्ति CH-03-002-052-001/89 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
6
| सीताबाई CH-03-002-052-001/92 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
7
| mohni bai(Wife) CH-03-002-052-001/88 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL053841
| Credited |
06/11/2020
|
|
|
8
| PRAVASH(Son) CH-03-002-052-001/90 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
9
| हरिचंद CH-03-002-052-001/90 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 6 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |