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
| केदार CH-03-002-052-001/46 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030293
| Credited |
12/06/2019
|
|
|
2
| uttam sahu(Son) CH-03-002-052-001/208 | OTHER |
BHANSULI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030293
| Credited |
12/06/2019
|
|
|
3
| Rukhmani CH-03-002-052-001/208 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030293
| Credited |
12/06/2019
|
|
|
4
| ASESHWAR(Self) CH-03-002-052-001/408 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030293
| Credited |
12/06/2019
|
|
|
5
| भगवती CH-03-002-052-001/1 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL030293
| Credited |
12/06/2019
|
|
|
6
| जानकी CH-03-002-052-001/46 | OTHER |
BHANSULI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL030293
| Credited |
12/06/2019
|
|
|
7
| YASHODA(Wife) CH-03-002-052-001/10319 | OTHER |
BHANSULI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL030293
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |