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
| बैसाखिन CH-03-002-052-001/30 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
13/04/2024
|
|
|
2
| Danshay sahu CH-03-002-052-001/301 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
3
| Keshar bai sahu(Daughter-in-Law) CH-03-002-052-001/305 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
13/04/2024
|
|
|
4
| Koshiliya(Daughter) CH-03-002-052-001/30 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
13/04/2024
|
|
|
5
| PARMILA(Wife) CH-03-002-052-001/229-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL095543
| Credited |
13/04/2024
|
|
|
6
| NATHURAM CH-03-002-052-001/302 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
7
| RAMSAHAY(Self) CH-03-002-052-001/229-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
8
| Ajit CH-03-002-052-001/307 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL095543
| Credited |
13/04/2024
|
|
|
9
| Manharan CH-03-002-052-001/307 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
12/04/2024
|
|
|
10
| RADHIKA BAI(Wife) CH-03-002-052-001/300-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL095543
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |