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
| संगीता CH-03-002-052-001/101 | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
2
| OM prakash CH-03-002-052-001/216 | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
3
| kaanshi sahu(Husband) CH-03-002-052-001/10242-A | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
4
| Chitrarekha CH-03-002-052-001/318 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
5
| heena sahu(Daughter) CH-03-002-052-001/318 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
6
| BHIKHAM YADAV(Self) CH-03-002-052-001/10235-A | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
7
| Radhaa yadaw(Sister) CH-03-002-052-001/10235-A | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
8
| SANTOS CH-03-002-052-001/327 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL047827
| Credited |
12/11/2019
|
|
|
9
| राजकुमारी CH-03-002-052-001/32 | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
10
| कुसुम CH-03-002-052-001/127 | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
11
| Shadev CH-03-002-052-001/310 | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL047827
| Credited |
12/11/2019
|
|
|
12
| केजाबाई CH-03-002-052-001/77 | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 117 |
234
|
0
|
0
|
234
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
13
| सुकरिया CH-03-002-052-001/10214 | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
14
| कान्ति CH-03-002-052-001/67 | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
15
| surekhaa(Granddaughter) CH-03-002-052-001/101 | OTHER |
BHANSULI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL047827
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |