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
| विमला CH-03-002-052-001/160 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
2
| अनुसुईया CH-03-002-052-001/162 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
3
| केजूराम CH-03-002-052-001/164 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
4
| धनेश CH-03-002-052-001/165 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
01/03/2024
|
|
|
5
| अंकलहीन CH-03-002-052-001/158 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
6
| लेखराम CH-03-002-052-001/162 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
7
| फूलेश्वरी CH-03-002-052-001/158 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL087596
| Credited |
02/03/2024
|
|
|
8
| टेकराम CH-03-002-052-001/158 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL087596
| Credited |
01/03/2024
|
|
|
9
| गुमान साहू CH-03-002-052-001/163 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |