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
| PINKI(Daughter) CH-03-002-052-001/462 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
2
| कुमारी CH-03-002-052-001/66 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
3
| ईश्वर CH-03-002-052-001/66 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
4
| KHEDAN BAI(Wife) CH-03-002-052-001/462 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
5
| kusum bai(Wife) CH-03-002-052-001/56-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
6
| मनेन्द्र CH-03-002-052-001/56 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
7
| रम्भा CH-03-002-052-001/56 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
8
| NAND KISHOR CH-03-002-052-001/56 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
9
| tupend CH-03-002-052-001/56-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0008027
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |