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
| श्याम सुंदर CH-03-002-052-001/147 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
2
| लीलाबाई CH-03-002-052-001/126 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
3
| कुसुम CH-03-002-052-001/127 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
4
| दम्यन्तीन CH-03-002-052-001/136 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
5
| रामकली CH-03-002-052-001/147 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
6
| हेमन्त CH-03-002-052-001/141 | OTHER |
BHANSULI
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
7
| rukhmani bai(Wife) CH-03-002-052-001/141 | OTHER |
BHANSULI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
8
| tarun sahu(Son) CH-03-002-052-001/141 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
9
| सुकबती CH-03-002-052-001/128 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090304
| Credited |
13/04/2024
|
|
|
10
| केजराम CH-03-002-052-001/138 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090304
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 10 | 4 | | | | | | | | | | | | | | |