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
| कुमारी CH-03-002-052-001/61 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
2
| दुकलहा CH-03-002-052-001/58 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
3
| नगमत CH-03-002-052-001/58 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
4
| SUKARIY(Wife) CH-03-002-052-001/59 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
5
| tuleshwari(Wife) CH-03-002-052-001/65 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
6
| RAJKUMARI(Wife) CH-03-002-052-001/60 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
7
| dugan CH-03-002-052-001/65 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
8
| सगनी CH-03-002-052-001/63 | OTHER |
BHANSULI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
9
| TULSI RAM CH-03-002-052-001/63 | OTHER |
BHANSULI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
10
| अनुपा CH-03-002-052-001/58 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
11
| राजेश CH-03-002-052-001/61 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL014463
| Credited |
28/05/2020
|
|
|
12
| Brijesh(Son) CH-03-002-052-001/60 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |