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
| जगजीवन CH-03-002-052-001/168 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
2
| LOKNATH(Self) CH-03-002-052-001/109-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010907
| Credited |
15/05/2020
|
|
|
3
| फेरहीन CH-03-002-052-001/168 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
4
| PIUSH(Son) CH-03-002-052-001/57 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
5
| बुधवन्तीन CH-03-002-052-001/139 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
6
| बेदबाई CH-03-002-052-001/57 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
7
| PARDESHIN(Wife) CH-03-002-052-001/109-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL022316
| Credited |
09/06/2020
|
|
|
8
| MILAN(Wife) CH-03-002-052-001/133 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
9
| RAMKUMAR(Son) CH-03-002-052-001/168 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010907
| Credited |
14/05/2020
|
|
|
10
| धर्मेन्द्र CH-03-002-052-001/57 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010907
| Credited |
15/05/2020
|
|
|
11
| NIROTI(Self) CH-03-002-052-001/421-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
12
| देवचरण CH-03-002-052-001/139 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
13
| LALTA(Wife) CH-03-002-052-001/421-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
14
| SUKARIY(Wife) CH-03-002-052-001/59 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
15
| SURJA(Wife) CH-03-002-052-001/224-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010907
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |