क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DHANANJAY SAHU(Husband) CH-03-002-052-002/416 | OTHER |
KARANJIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030889
| Credited |
27/08/2021
|
|
|
2
| khubi ram(Son) CH-03-002-052-001/65 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030889
| Credited |
27/08/2021
|
|
|
3
| Prakash sahu(Son) CH-03-002-052-001/76-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030889
| Credited |
27/08/2021
|
|
|
4
| tuleshwari(Wife) CH-03-002-052-001/65 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030889
| Credited |
27/08/2021
|
|
|
5
| Dharam sahu(Son) CH-03-002-052-001/317-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL030889
| Credited |
27/08/2021
|
|
|
6
| NAND KISHOR CH-03-002-052-001/56 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030889
| Credited |
27/08/2021
|
|
|
7
| Dhiraval CH-03-002-052-001/309 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL030889
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |