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
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
2
| अंकलहीन CH-03-002-052-001/158 | OTHER |
BHANSULI
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
3
| सुशीला CH-03-002-052-001/149 | OTHER |
BHANSULI
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
4
| sumitra bai(Mother) CH-03-002-052-001/101-A | OTHER |
BHANSULI
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
5
| JAGDISH(Self) CH-03-002-052-001/156-A | OTHER |
BHANSULI
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
6
| mohani CH-03-002-052-001/102 | OTHER |
BHANSULI
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0083290
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |