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
| YAMUNA(Wife) CH-03-002-052-001/31-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
2
| RAMKUMAR(Son) CH-03-002-052-001/168 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030362
| Credited |
23/06/2020
|
|
|
3
| POOJA DEVI SAHU(Daughter-in-Law) CH-03-002-052-001/168 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030362
| Credited |
23/06/2020
|
|
|
4
| bhagat nishad(Husband) CH-03-002-052-001/31 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
5
| RAMKALI SAHU CH-03-002-052-001/105 | 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
|
|
|
6
| YASHODA(Wife) CH-03-002-052-001/10319 | OTHER |
BHANSULI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL030362
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |