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
| chamresgwar CH-03-002-052-001/354 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
2
| SAMARU CH-03-002-052-001/364 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
3
| KALARAM CH-03-002-052-001/357 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
4
| pinit CH-03-002-052-001/354 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
5
| GAYATRI CH-03-002-052-001/364 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL097142
| Credited |
15/06/2021
|
|
|
6
| GHANSHYAM CH-03-002-052-001/348 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL027260
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |