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
| rekharaj CH-03-002-052-001/216 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0071695
| Credited |
14/03/2022
|
|
|
2
| OM prakash CH-03-002-052-001/216 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0071695
| Credited |
11/03/2022
|
|
|
3
| Ravi sahu(Self) CH-03-002-052-001/10189-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071695
| Credited |
15/03/2022
|
|
|
4
| RAMKUMAR(Son) CH-03-002-052-001/168 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071695
| Credited |
15/03/2022
|
|
|
5
| राजकुमार CH-03-002-052-001/85 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0071695
| Credited |
15/03/2022
|
|
|
6
| SUNIL KUMAR(Son) CH-03-002-052-001/307 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0071695
| Credited |
15/03/2022
|
|
|
7
| PUSHPKUMAR(Son) CH-03-002-052-001/43 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0071695
| Credited |
15/03/2022
|
|
|
8
| Takesh yadaw(Self) CH-03-002-052-001/10124-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 93 |
651
|
0
|
0
|
651
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0071695
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |