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
| सदाराम CH-03-002-052-001/10227 | OTHER |
BHANSULI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL087596
| Credited |
01/03/2024
|
|
|
2
| चोश CH-03-002-052-001/10226 | OTHER |
BHANSULI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
3
| विमला CH-03-002-052-001/10221 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
4
| देवन्तिन CH-03-002-052-001/10240 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
5
| परस CH-03-002-052-001/10227 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL087596
| Credited |
13/04/2024
|
|
|
6
| हेमिन CH-03-002-052-001/10226 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL087596
| Credited |
13/04/2024
|
|
|
7
| रामफुल CH-03-002-052-001/10242 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
8
| योगेश कुमार CH-03-002-052-001/10230 | OTHER |
BHANSULI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
9
| मीना CH-03-002-052-001/10227 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL087596
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |