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
| मनीराम CH-03-002-053-002/10097 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
2
| रमेश्वरी CH-03-002-053-002/10097 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
3
| बिसाहीन बाई CH-03-002-053-002/10080 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
4
| NARESH(Son) CH-03-002-053-002/10091-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028452
| Credited |
17/07/2023
|
|
|
5
| सागर CH-03-002-053-002/10073 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
6
| SHATRUHAN(Self) CH-03-002-053-002/10095 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
7
| रामायण CH-03-002-053-002/10080 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
8
| सोनकीबाई CH-03-002-053-002/10095 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
9
| इन्द्राणी बाई CH-03-002-053-002/10098 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL028452
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |