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
| रामसुख CH-03-002-052-001/64 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL030362
| Credited |
24/06/2020
|
|
|
2
| कुमारी CH-03-002-052-001/68 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
3
| तिहारू CH-03-002-052-001/68 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030362
| Credited |
24/06/2020
|
|
|
4
| कुमारी CH-03-002-052-001/66 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030362
| Credited |
24/06/2020
|
|
|
5
| हीरा CH-03-002-052-001/55 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
6
| ईश्वर CH-03-002-052-001/66 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
7
| सरस्वती CH-03-002-052-001/55 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
8
| फेकन CH-03-002-052-001/64 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
9
| जगत CH-03-002-052-001/67 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
10
| कान्ति CH-03-002-052-001/67 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
11
| मनेन्द्र CH-03-002-052-001/56 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
12
| रम्भा CH-03-002-052-001/56 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
13
| NAND KISHOR CH-03-002-052-001/56 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 1 | 1 | 11 | 11 | 12 | 12 | 13 | | | | | | | | | | | | | | |