क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| क्रांति CH-12-006-022-001/251 | ST |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | BAILADILA | UCBA0001143 |
3312006WL0011611
| Credited |
11/11/2022
|
|
|
2
| राजू CH-12-006-022-001/256 | ST |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL0011611
| Credited |
11/11/2022
|
|
|
3
| हिरमति CH-12-006-022-001/25 | ST |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0011611
| Credited |
11/11/2022
|
|
|
4
| पालो CH-12-006-022-001/251 | ST |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0011611
| Credited |
11/11/2022
|
|
|
5
| मिटकी CH-12-006-022-001/194 | ST |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0011611
| Credited |
11/11/2022
|
|
|
6
| कुरमे CH-12-006-022-001/267 | ST |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0011611
| Credited |
11/11/2022
|
|
|
7
| सुक्को CH-12-006-022-001/285 | ST |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0011611
| Credited |
11/11/2022
|
|
|
8
| मड्रडा CH-12-006-022-001/285 | ST |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0011611
| Credited |
11/11/2022
|
|
|
9
| बुधराम CH-12-006-022-001/292 | SC |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | BHANSI | CNRB0006785 |
3312006WL0035579
|
|
|
|
|
10
| रमेश CH-12-006-022-001/35 | OTHER |
BHANSI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BACHELI | 49455301 | BASTAR,RAIPUR |
3312006WL0011611
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |