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
| SHYAMKALA BAI(Wife) CH-03-002-052-001/10300-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090304
| Credited |
13/04/2024
|
|
|
2
| sumitra bai(Mother) CH-03-002-052-001/101-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
3
| कमला CH-03-002-052-001/10227 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/03/2024
|
|
|
4
| KUMESHWAR(Self) CH-03-002-052-001/10002 | OTHER |
BHANSULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
5
| Pooja sahu(Self) CH-03-002-052-001/1-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
6
| Jaikaran(Husband) CH-03-002-052-001/10263-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
7
| Manish sahu(Self) CH-03-002-052-001/10263-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
8
| Mitturam(Grandfather) CH-03-002-052-001/10263-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
9
| Tularam sahu(Son) CH-03-002-052-001/10226 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090304
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 4 | | | | | | | | | | | | | | |