क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामबगश CH-03-002-052-001/10207 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
2
| सरोजनी बाई CH-03-002-052-001/10189 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
3
| Ravi sahu(Self) CH-03-002-052-001/10189-A | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002280
| Credited |
01/05/2021
|
|
|
4
| गुहाराम CH-03-002-052-001/10207 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002280
| Credited |
01/05/2021
|
|
|
5
| कुसुम CH-03-002-052-001/10207 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002280
| Credited |
01/05/2021
|
|
|
6
| गणेश राम CH-03-002-052-001/10211 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 177 |
177
|
0
|
0
|
177
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
7
| ढाकुरराम CH-03-002-052-001/10189 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 177 |
177
|
0
|
0
|
177
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
8
| गौरी CH-03-002-052-001/10211 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 177 |
177
|
0
|
0
|
177
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
9
| KUMESHWAR(Self) CH-03-002-052-001/10002 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL002280
| Credited |
30/04/2021
|
|
|
10
| RANI(Daughter-in-Law) CH-03-002-052-001/10002 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL002280
| Credited |
01/05/2021
|
|
|
11
| गौकरण CH-03-002-052-001/10189 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL002280
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 11 | | | | | | | | | | | | | | |