क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| CHANDRASHEKHAR MISHRA(Self) CH-03-002-052-001/216-A | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
2
| शंकुन ध्रुव CH-03-002-052-001/200 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
3
| मोहित ध्रुव CH-03-002-052-001/200 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
4
| Shanti CH-03-002-052-001/204 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
5
| Purshottam CH-03-002-052-001/204 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
6
| Nisha(Self) CH-03-002-052-001/209-A | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
7
| कुमार साहू CH-03-002-052-001/204 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |