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
| तारण CH-03-002-052-001/104 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
2
| LOKNATH(Self) CH-03-002-052-001/109-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
3
| तातुराम CH-03-002-052-001/105 | OTHER |
BHANSULI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
4
| SUNITA(Wife) CH-03-002-052-001/10405-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
5
| रूख्ामणि CH-03-002-052-001/104 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
6
| pushpa bai(Wife) CH-03-002-052-001/116 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
7
| DUALAT(Son) CH-03-002-052-001/10405-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
8
| बाबुराम CH-03-002-052-001/112 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL092531
| Credited |
15/03/2024
|
|
|
9
| YASHODA(Wife) CH-03-002-052-001/10319 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
10
| SURESH(Self) CH-03-002-052-001/10405-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |