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
| हेमा बाई CH-03-002-053-002/10045 | OTHER |
BHAINSA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
2
| द्वारिका प्रसाद CH-03-002-053-002/10003 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN OVERSEAS BANK | DIN DAYAL UPADHYAY NAGAR | IOBA0003237 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
3
| चितरेखा बाई CH-03-002-053-002/10028 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
4
| कान्ती बाई CH-03-002-053-002/10047-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
5
| BISHAT VERMA(Self) CH-03-002-053-002/10029 | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
6
| महेश कुमार CH-03-002-053-002/10045 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
7
| सुशीलाबाई CH-03-002-053-002/10029 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
8
| फिरगीराम CH-03-002-053-002/10020 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
9
| मुन्नाराम CH-03-002-053-002/10028 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
10
| मोहितराम CH-03-002-053-002/10047-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |