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
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
2
| सहौदा बाई CH-03-002-053-002/10037 | OTHER |
BHAINSA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
3
| BISHAT VERMA(Self) CH-03-002-053-002/10029 | OTHER |
BHAINSA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
4
| महेश कुमार CH-03-002-053-002/10045 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
5
| सुशीलाबाई CH-03-002-053-002/10029 | OTHER |
BHAINSA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
6
| मोहितराम CH-03-002-053-002/10047-A | OTHER |
BHAINSA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
7
| गयाराम CH-03-002-053-002/10037 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |