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
| kumari(Self) CH-03-002-053-002/10362-A | 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
| ramesh(Husband) CH-03-002-053-002/10375-A | 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
| कान्तीबाई CH-03-002-053-002/10308 | 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
|
|
|
4
| मोनरा बाई CH-03-002-053-002/10286 | 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
| govind(Husband) CH-03-002-053-002/10362-A | 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
| दुर्गाप्रसाद CH-03-002-053-002/10308 | 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
| SANTOSH.VERMA(Self) CH-03-002-053-002/10461 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069400
| Credited |
31/03/2023
|
|
|
8
| BUGALABAI(Wife) CH-03-002-053-002/10461 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
9
| गंगूराम CH-03-002-053-002/10300 | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
10
| kalyani bai(Self) CH-03-002-053-002/10375-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069400
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |