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
| मंशा CH-03-002-052-001/10300 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
2
| kaanshi sahu(Husband) CH-03-002-052-001/10242-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
3
| Lukesh sahu(Self) CH-03-002-052-001/10301-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
4
| कीर्तन CH-03-002-052-001/10243 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
5
| Chandramani sahu(Son) CH-03-002-052-001/10243 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
6
| Hileshwer sahu(Self) CH-03-002-052-001/103-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090304
| Credited |
13/04/2024
|
|
|
7
| रेकराम CH-03-002-052-001/10299 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
8
| जलेश्वर CH-03-002-052-001/103 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
9
| हेमलता CH-03-002-052-001/103 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
10
| संतोषी CH-03-002-052-001/10243 | OTHER |
BHANSULI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |