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
| संगीता CH-03-002-052-001/101 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL048872
|
|
|
|
|
2
| OM prakash CH-03-002-052-001/216 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL048872
|
|
|
|
|
3
| kaanshi sahu(Husband) CH-03-002-052-001/10242-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL048872
|
|
|
|
|
4
| PUSHPEND NISHAD(Husband) CH-03-002-052-001/31-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL048872
|
|
|
|
|
5
| BHIKHAM YADAV(Self) CH-03-002-052-001/10235-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
6
| Radhaa yadaw(Sister) CH-03-002-052-001/10235-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
7
| PUSHPA NISHAD(Self) CH-03-002-052-001/31-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
8
| Hileshwer sahu(Self) CH-03-002-052-001/103-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL048872
|
|
|
|
|
9
| राजकुमारी CH-03-002-052-001/32 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
10
| Shadev CH-03-002-052-001/310 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
11
| कुसुम CH-03-002-052-001/127 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
12
| रामफुल CH-03-002-052-001/10242 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
13
| सुकरिया CH-03-002-052-001/10214 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
14
| imrat Sahu(Son) CH-03-002-052-001/10242-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL048872
|
|
|
|
|
15
| surekhaa(Granddaughter) CH-03-002-052-001/101 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL048872
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 13 | 13 | 2 | | | | | | | | | | | | | | |