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
| Prakash sahu(Son) CH-03-002-052-001/76-A | OTHER |
BHANSULI
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
2
| मुन्ना CH-03-002-052-001/72 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
3
| JITEND(Son) CH-03-002-052-001/81-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092531
| Credited |
15/03/2024
|
|
|
4
| रामा CH-03-002-052-001/82 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
5
| निर्मलाबाई CH-03-002-052-001/82 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL092531
| Credited |
15/03/2024
|
|
|
6
| AMRIKA(Wife) CH-03-002-052-001/81-A | OTHER |
BHANSULI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL092531
| Credited |
15/03/2024
|
|
|
7
| tikeshwari(Daughter) CH-03-002-052-001/77 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |