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
| अनिल CH-03-002-052-001/43 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
15/03/2024
|
|
|
2
| केदार CH-03-002-052-001/46 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
3
| RAGHAV SAHU CH-03-002-052-001/42 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
4
| Bhushan sahu(Self) CH-03-002-052-001/43-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092531
| Credited |
12/04/2024
|
|
|
5
| LALTA(Wife) CH-03-002-052-001/421-A | OTHER |
BHANSULI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
6
| गौतम CH-03-002-052-001/45 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
7
| PUSHPKUMAR(Son) CH-03-002-052-001/43 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092531
| Credited |
15/03/2024
|
|
|
8
| Bhojram sahoo(Self) CH-03-002-052-001/43-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
9
| Fuleshwari sahu(Wife) CH-03-002-052-001/43-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL092531
| Credited |
13/04/2024
|
|
|
10
| Yashoda bai(Daughter-in-Law) CH-03-002-052-001/42 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL092531
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |