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
| दिनेशवरी CH-03-002-052-001/10236 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
2
| विमला CH-03-002-052-001/10221 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL053841
| Credited |
06/11/2020
|
|
|
3
| रामबगश CH-03-002-052-001/10207 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
4
| कीर्तन CH-03-002-052-001/10243 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
5
| कुसुम CH-03-002-052-001/10207 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027260
| Credited |
19/06/2020
|
|
|
6
| संसोध CH-03-002-052-001/10222 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL027260
| Credited |
18/06/2020
|
|
|
7
| गणेश राम CH-03-002-052-001/10211 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
8
| जयकरण CH-03-002-052-001/10236 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
9
| SUNITA(Wife) CH-03-002-052-001/10405-A | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
10
| दुखिया CH-03-002-052-001/10222 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL060715
| Credited |
15/12/2020
|
|
|
11
| गौरी CH-03-002-052-001/10211 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
12
| संतोषी CH-03-002-052-001/10243 | OTHER |
BHANSULI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |