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
| गंगोत्री बाई CH-03-002-053-002/10099 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
18/08/2023
|
|
|
2
| देवनाथ CH-03-002-053-002/10106 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL075951
| Credited |
27/03/2023
|
|
|
3
| रामरतन CH-03-002-053-002/10100 | OTHER |
BHAINSA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
19/08/2023
|
|
|
4
| जानकीबाई CH-03-002-053-002/10100 | OTHER |
BHAINSA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
19/08/2023
|
|
|
5
| SHATRUHAN(Self) CH-03-002-053-002/10095 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
6
| धनंजय CH-03-002-053-002/10099 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
19/08/2023
|
|
|
7
| सोनकीबाई CH-03-002-053-002/10095 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
8
| इन्द्राणी बाई CH-03-002-053-002/10098 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL075951
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 6 | 6 | 4 | | | | | | | | | | | | | | |