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
| Chitrarekha CH-03-002-052-001/318 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146.88 |
734.4
|
0
|
0
|
734.4
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
2
| PUSPA BAI CH-03-002-052-001/321 | OTHER |
BHANSULI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 146.88 |
587.52
|
0
|
0
|
587.52
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
3
| RAAM KUMAR CH-03-002-052-001/321 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146.88 |
734.4
|
0
|
0
|
734.4
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
4
| tikesh sahu(Self) CH-03-002-052-001/319-A | OTHER |
BHANSULI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 146.88 |
587.52
|
0
|
0
|
587.52
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
5
| YOGESH CH-03-002-052-001/322 | OTHER |
BHANSULI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 146.88 |
587.52
|
0
|
0
|
587.52
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
6
| Sikhbati sahu(Wife) CH-03-002-052-001/311-A | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146.88 |
734.4
|
0
|
0
|
734.4
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
7
| Digeshwar sahu(Son) CH-03-002-052-001/318 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 146.88 |
734.4
|
0
|
0
|
734.4
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017912
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |