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
| RAMSINGH CH-03-002-053-002/10271 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
2
| वीरालाल CH-03-002-053-002/10294 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
3
| kumari(Self) CH-03-002-053-002/10362-A | OTHER |
BHAINSA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
4
| कान्तीबाई CH-03-002-053-002/10308 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
5
| परसोत्तम CH-03-002-053-002/10188 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
6
| SUNITA BAI CH-03-002-053-002/10271 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
7
| र्कीती बाई CH-03-002-053-002/10294 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
8
| दुर्गाप्रसाद CH-03-002-053-002/10308 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
9
| शिवप्रसाद CH-03-002-053-002/10185 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069400
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |