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
| केदार CH-03-002-052-001/46 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL008868
| Credited |
11/05/2020
|
|
|
2
| फेरहा CH-03-002-052-001/61 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL008868
| Credited |
11/05/2020
|
|
|
3
| दुकलहा CH-03-002-052-001/58 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL008868
| Credited |
11/05/2020
|
|
|
4
| धर्मेन्द्र CH-03-002-052-001/57 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL008868
| Credited |
15/05/2020
|
|
|
5
| बंशी CH-03-002-052-001/60 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL008868
| Credited |
11/05/2020
|
|
|
6
| Dev CH-03-002-052-001/224 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL008868
| Credited |
11/05/2020
|
|
|
7
| Shadev CH-03-002-052-001/310 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL008868
| Credited |
11/05/2020
|
|
|
8
| सुनहर CH-03-002-052-001/70 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL008868
| Credited |
11/05/2020
|
|
|
9
| चम्पेश्वर CH-03-002-052-001/65 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL008868
| Credited |
14/05/2020
|
|
|
10
| TULSI RAM CH-03-002-052-001/63 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL008868
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 1 | | | | | | | | | | | | | | |