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
| KETHA(Self) CH-03-002-052-001/418 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
2
| SONI(Wife) CH-03-002-052-001/418 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
3
| रामेश्वर CH-03-002-052-001/41 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
4
| तिजु CH-03-002-052-001/41 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
5
| LEKHURAM(Self) CH-03-002-052-001/410-B | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030362
| Credited |
24/06/2020
|
|
|
6
| BHISHAM(Wife) CH-03-002-052-001/409 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030362
| Credited |
24/06/2020
|
|
|
7
| रूखमणि CH-03-002-052-001/42 | OTHER |
BHANSULI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
8
| MILA(Daughter-in-Law) CH-03-002-052-001/410-B | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
9
| rupeshwari(Daughter-in-Law) CH-03-002-052-001/409 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
10
| SEVTI(Wife) CH-03-002-052-001/410-B | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |