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
| SANTOSHI(Wife) CH-03-002-052-001/333 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL099213
| Credited |
11/04/2019
|
|
|
2
| अनुज कुमार CH-03-002-052-002/16 | OTHER |
KARANJIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL099213
| Credited |
11/04/2019
|
|
|
3
| भगैया CH-03-002-052-002/16 | OTHER |
KARANJIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL104369
| Credited |
11/11/2019
|
|
|
4
| SHIVKUMAR(Self) CH-03-002-052-002/6 | ST |
KARANJIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL099213
| Credited |
11/04/2019
|
|
|
5
| jirakhan CH-03-002-052-001/333 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL099213
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |