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
| सदाराम CH-03-002-052-001/10227 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
2
| दिनेशवरी CH-03-002-052-001/10236 | 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
|
|
|
3
| विमला CH-03-002-052-001/10221 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL053841
| Credited |
06/11/2020
|
|
|
4
| परस CH-03-002-052-001/10227 | OTHER |
BHANSULI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030362
| Credited |
24/06/2020
|
|
|
5
| जयकरण CH-03-002-052-001/10236 | 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
| देवन्तिन CH-03-002-052-001/10239 | 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
| सालिकराम CH-03-002-052-001/10239 | 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
|
|
|
8
| SIDDHU(Self) CH-03-002-052-001/10241 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
9
| मीना CH-03-002-052-001/10227 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |