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
| फुलबती CH-03-002-052-001/132 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 166 |
0
|
0
|
0
|
0
| | | |
3303002WL014463
|
|
|
|
|
2
| रेवा CH-03-002-052-001/123 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
3
| SANTOSHI(Wife) CH-03-002-052-001/109-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
4
| MILAN(Wife) CH-03-002-052-001/133 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
5
| देवचरण CH-03-002-052-001/100 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
6
| चमेली CH-03-002-052-001/100 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
7
| PEKHAN(Self) CH-03-002-052-001/109-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
8
| CHAWBE RAM(Self) CH-03-002-052-001/10003 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
9
| शत्रुहन CH-03-002-052-001/10214 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
10
| सावित्री CH-03-002-052-001/10214 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |