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
| सुकरिया CH-03-002-052-001/70 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030206
| Credited |
24/06/2020
|
|
|
2
| उमेंदा CH-03-002-052-001/72 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030206
| Credited |
24/06/2020
|
|
|
3
| मुन्ना CH-03-002-052-001/72 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030206
| Credited |
24/06/2020
|
|
|
4
| tuleshwari(Wife) CH-03-002-052-001/65 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030206
| Credited |
24/06/2020
|
|
|
5
| सुनहर CH-03-002-052-001/70 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030206
| Credited |
24/06/2020
|
|
|
6
| गंगाबाई CH-03-002-052-001/72 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL030206
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |