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
| विमला CH-03-002-052-001/10221 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
2
| देवन्तिन CH-03-002-052-001/10240 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
3
| हेमिन CH-03-002-052-001/10226 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL095543
| Credited |
20/03/2024
|
|
|
4
| शिवकुमारी CH-03-002-052-001/10201 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
5
| मान सिगं CH-03-002-052-001/10205 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
6
| कमला CH-03-002-052-001/10227 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
20/03/2024
|
|
|
7
| योगेश कुमार CH-03-002-052-001/10230 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
8
| Tularam sahu(Son) CH-03-002-052-001/10226 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
20/03/2024
|
|
|
9
| उत्तम CH-03-002-052-001/10208 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL095543
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |