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
| Savitri bai CH-03-002-052-001/307 | OTHER |
BHANSULI
|
A
|
P
|
A
|
A
|
1
| 152.46 |
152.46
|
0
|
0
|
152.46
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
2
| Chitrarekha CH-03-002-052-001/318 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
3
| RAMKALI CH-03-002-052-001/322 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
4
| YOGESH CH-03-002-052-001/322 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
5
| Ajit CH-03-002-052-001/307 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
6
| Manharan CH-03-002-052-001/307 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
3
| 152.46 |
457.38
|
0
|
0
|
457.38
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL001239
| Credited |
24/04/2024
|
|
|
7
| Ramnatha sahu(Self) CH-03-002-052-001/322 | OTHER |
BHANSULI
|
A
|
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 | 7 | 6 | 6 | | | | | | | | | | | | | | |