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
| rekharaj CH-03-002-052-001/216 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0024467
| Credited |
28/09/2022
|
|
|
2
| Ravi sahu(Self) CH-03-002-052-001/10189-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0024467
| Credited |
28/09/2022
|
|
|
3
| RAMA(Self) CH-03-002-052-001/370-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0024467
| Credited |
28/09/2022
|
|
|
4
| RAMADHAR(Self) CH-03-002-052-001/219 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0024467
| Credited |
28/09/2022
|
|
|
5
| OM PRAKASH CH-03-002-052-001/10216 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0024467
| Credited |
28/09/2022
|
|
|
6
| imrat Sahu(Son) CH-03-002-052-001/10242-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0024467
| Credited |
28/09/2022
|
|
|
7
| Dhiraval CH-03-002-052-001/309 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0024467
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |