क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Keshar bai sahu(Daughter-in-Law) CH-03-002-052-001/305 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
2
| Bhushan sahu(Self) CH-03-002-052-001/43-A | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL001239
| Credited |
24/04/2024
|
|
|
3
| श्याम सुंदर CH-03-002-052-001/147 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
4
| रामकली CH-03-002-052-001/147 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
5
| rukhmani bai(Wife) CH-03-002-052-001/141 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
6
| tarun sahu(Son) CH-03-002-052-001/141 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
7
| रम्भा CH-03-002-052-001/56 | OTHER |
BHANSULI
|
X
|
A
|
A
|
P
|
1
| 152.46 |
152.46
|
0
|
0
|
152.46
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
8
| tupend CH-03-002-052-001/56-A | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
9
| Kejbati bai Sahu(Wife) CH-03-002-052-001/48-B | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
10
| Sonu ram(Self) CH-03-002-052-001/48-B | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |