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
| Ravi sahu(Self) CH-03-002-052-001/10189-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
2
| तिरथि CH-03-002-052-001/76 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
3
| RAMA(Self) CH-03-002-052-001/370-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
4
| पवन कुमार CH-03-002-052-001/121 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
5
| भगवनी बाई CH-03-002-052-001/76 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
6
| lalita(Daughter-in-Law) CH-03-002-052-001/84-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
7
| rakesh(Son) CH-03-002-052-001/50 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
8
| SUNIL KUMAR(Son) CH-03-002-052-001/307 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
9
| NAND KISHOR CH-03-002-052-001/56 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
10
| santosh sahu(Self) CH-03-002-052-001/84-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0007272
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |