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
| लक्ष्मन CH-03-002-053-002/10169 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
2
| RAMSINGH CH-03-002-053-002/10271 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
3
| रजनीबाई CH-03-002-053-002/10166 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
4
| परसोत्तम CH-03-002-053-002/10188 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
5
| SUNITA BAI CH-03-002-053-002/10271 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
6
| रमेशर CH-03-002-053-002/10170 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
7
| सुमित्रा बाई CH-03-002-053-002/10170 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
8
| शिवप्रसाद CH-03-002-053-002/10185 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
9
| पुरइनबाई CH-03-002-053-002/10169 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
10
| सनत कुमार CH-03-002-053-002/10286 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |