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
| santoshi(Wife) CH-03-002-053-002/257 | 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
|
|
|
2
| Bheduram CH-03-002-053-002/329 | 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
|
|
|
3
| Aheliyabai CH-03-002-053-002/329 | OTHER |
BHAINSA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
4
| TIRITHRAM(Self) CH-03-002-053-002/313-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
| ISHWAR CH-03-002-053-002/257 | 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
|
|
|
6
| PUJA BAI YADU(Wife) CH-03-002-053-002/319-B | 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
| JEERA BAI YADU(Wife) CH-03-002-053-002/319-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
8
| RAJARAM YADU(Self) CH-03-002-053-002/319-B | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
9
| ROHNI(Wife) CH-03-002-053-002/313-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
10
| NARAYAN YADU(Self) CH-03-002-053-002/319-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL028452
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |