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
| दशरीबाई CH-03-002-052-001/29 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028470
| Credited |
17/07/2023
|
|
|
2
| बैसाखिन CH-03-002-052-001/30 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028470
| Credited |
18/07/2023
|
|
|
3
| PUSPA BAI CH-03-002-052-001/321 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028470
| Credited |
17/07/2023
|
|
|
4
| नीराबाई CH-03-002-052-001/28 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028470
| Credited |
17/07/2023
|
|
|
5
| परेटनबाई CH-03-002-052-001/317-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028470
| Credited |
17/07/2023
|
|
|
6
| Shanti CH-03-002-052-001/204 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028470
| Credited |
17/07/2023
|
|
|
7
| Gorilal CH-03-002-052-001/206 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028470
| Credited |
17/07/2023
|
|
|
8
| HATHIYARIN(Mother) CH-03-002-052-001/219 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028470
| Credited |
17/07/2023
|
|
|
9
| Rukhmani CH-03-002-052-001/208 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028470
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |