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
| kumari(Self) CH-03-002-053-002/10362-A | OTHER |
BHAINSA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL017511
| Credited |
14/07/2023
|
|
|
2
| मनीराम CH-03-002-053-002/10097 | OTHER |
BHAINSA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017511
| Credited |
14/07/2023
|
|
|
3
| रमेश्वरी CH-03-002-053-002/10097 | OTHER |
BHAINSA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017511
| Credited |
14/07/2023
|
|
|
4
| मोनरा बाई CH-03-002-053-002/10286 | OTHER |
BHAINSA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017511
| Credited |
14/07/2023
|
|
|
5
| लखनलाल CH-03-002-053-002/10065 | OTHER |
BHAINSA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL017511
| Credited |
14/07/2023
|
|
|
6
| govind(Husband) CH-03-002-053-002/10362-A | OTHER |
BHAINSA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017511
| Credited |
14/07/2023
|
|
|
7
| Rakesh sahu(Husband) CH-03-002-053-002/362-A | OTHER |
BHAINSA
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 179 |
358
|
0
|
0
|
358
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017511
| Credited |
14/07/2023
|
|
|
8
| sita bai sahu(Self) CH-03-002-053-002/362-A | OTHER |
BHAINSA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL017511
| Credited |
14/07/2023
|
|
|
9
| सनत कुमार CH-03-002-053-002/10286 | OTHER |
BHAINSA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL017511
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |