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
| Ravi sahu(Self) CH-03-002-052-001/10189-A | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146.88 |
734.4
|
0
|
0
|
734.4
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL017912
| Credited |
12/06/2024
|
|
|
2
| सुबन CH-03-002-052-001/10201 | OTHER |
BHANSULI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 146.88 |
146.88
|
0
|
0
|
146.88
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
3
| शिवकुमारी CH-03-002-052-001/10201 | OTHER |
BHANSULI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 146.88 |
146.88
|
0
|
0
|
146.88
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
4
| मान सिगं CH-03-002-052-001/10205 | OTHER |
BHANSULI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 146.88 |
587.52
|
0
|
0
|
587.52
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
5
| Rani sahu(Daughter-in-Law) CH-03-002-052-001/10208 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146.88 |
734.4
|
0
|
0
|
734.4
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
6
| mohani CH-03-002-052-001/102 | OTHER |
BHANSULI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 146.88 |
146.88
|
0
|
0
|
146.88
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
7
| Ganesh ram Sahu(Self) CH-03-002-052-001/10211-A | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146.88 |
734.4
|
0
|
0
|
734.4
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
8
| उत्तम CH-03-002-052-001/10208 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146.88 |
734.4
|
0
|
0
|
734.4
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |