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
| अश्वनी CH-03-002-052-001/88 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
2
| लखन CH-03-002-052-001/92 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
3
| सीताबाई CH-03-002-052-001/92 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
4
| mohni bai(Wife) CH-03-002-052-001/88 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
5
| श्यामाबाई CH-03-002-052-001/94 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
6
| मुकेश साहू CH-03-002-052-001/92 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |