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
| सुगाबाई CH-03-002-053-002/10094 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
2
| गंगोत्री बाई CH-03-002-053-002/10099 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
3
| NARESH(Son) CH-03-002-053-002/10091-A | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069400
| Credited |
04/05/2023
|
|
|
4
| SHATRUHAN(Self) CH-03-002-053-002/10095 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
5
| धनंजय CH-03-002-053-002/10099 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
6
| श्रीराम CH-03-002-053-002/10094 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
7
| सोनकीबाई CH-03-002-053-002/10095 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
8
| नारद CH-03-002-053-002/10094 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069400
| Credited |
04/05/2023
|
|
|
9
| इन्द्राणी बाई CH-03-002-053-002/10098 | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069400
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |