क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| तातुराम CH-03-002-052-001/105 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
2
| rajesh(Son) CH-03-002-052-001/112 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
3
| पवन कुमार CH-03-002-052-001/121 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
4
| संतोषी CH-03-002-052-001/121 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
5
| लीलाबाई CH-03-002-052-001/126 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
6
| SUNITA(Wife) CH-03-002-052-001/10405-A | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
7
| राधाबाई CH-03-002-052-001/112 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
8
| लीलाराम CH-03-002-052-001/134 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
9
| DUALAT(Son) CH-03-002-052-001/10405-A | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
10
| बाबुराम CH-03-002-052-001/112 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
11
| YASHODA(Wife) CH-03-002-052-001/10319 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL002280
| Credited |
01/05/2021
|
|
|
12
| SURESH(Self) CH-03-002-052-001/10405-A | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL002280
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | | | | | | | | | | | | | | |