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
| कान्ती बाई CH-03-002-053-002/10047-A | OTHER |
BHAINSA
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
2
| कुमारी बाई CH-03-002-053-002/10049 | OTHER |
BHAINSA
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
3
| लखनलाल CH-03-002-053-002/10065 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069400
| Credited |
30/03/2023
|
|
|
4
| लक्ष्मीबाई CH-03-002-053-002/10065 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069400
| Credited |
04/05/2023
|
|
|
5
| परदेशी राम CH-03-002-053-002/10049 | OTHER |
BHAINSA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 149 |
149
|
0
|
0
|
149
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
6
| मगलुराम CH-03-002-053-002/10066 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
7
| ढैलुराम CH-03-002-053-002/10062 | OTHER |
BHAINSA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 149 |
447
|
0
|
0
|
447
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
8
| मनबहल CH-03-002-053-002/10052 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069400
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 0 | 5 | 8 | 5 | | | | | | | | | | | | | | |