क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NARENDRA MISHARA CH-03-002-052-001/345 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
2
| बिसाहू CH-03-002-052-001/165 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
3
| KETHA(Self) CH-03-002-052-001/418 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
4
| SONI(Wife) CH-03-002-052-001/418 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
5
| परमिला CH-03-002-052-001/165 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
6
| शलेन्द्र यादव CH-03-002-052-001/124 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
7
| घिरावल CH-03-002-052-001/10309 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
8
| SALIK NISHAD(Self) CH-03-002-052-001/419 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
9
| रम्भा CH-03-002-052-001/56 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
10
| NAND KISHOR CH-03-002-052-001/56 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
11
| KAMLESH SAHU(Wife) CH-03-002-052-002/416 | OTHER |
KARANJIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL001022
| Credited |
28/04/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |