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
| JAGDISH(Self) CH-03-002-052-001/374-C | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069419
| Credited |
30/03/2023
|
|
|
2
| अनिल CH-03-002-052-001/43 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 156 |
468
|
0
|
0
|
468
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069419
| Credited |
30/03/2023
|
|
|
3
| CHILESHVAR(Son) CH-03-002-052-001/354 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069419
| Credited |
30/03/2023
|
|
|
4
| SUNDARI(Wife) CH-03-002-052-001/354-A | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069419
| Credited |
30/03/2023
|
|
|
5
| RADHA(Wife) CH-03-002-052-001/374-C | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL069419
| Credited |
30/03/2023
|
|
|
6
| KAMLESH SAHU(Wife) CH-03-002-052-002/416 | OTHER |
KARANJIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069419
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |