क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| खेलावन CH-03-002-052-001/177 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
2
| यशवंत CH-03-002-052-001/188 | OTHER |
BHANSULI
|
A
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085434
| Credited |
14/04/2024
|
|
|
3
| NARENDRA CHAUHAN(Self) CH-03-002-052-001/194 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
4
| दुलेश्वरी CH-03-002-052-001/170 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
5
| RUPESH(Grandson) CH-03-002-052-001/165-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
6
| धनेश CH-03-002-052-001/165 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
7
| SONU(Son) CH-03-002-052-001/165 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085434
| Credited |
23/02/2024
|
|
|
8
| NANDNI BAI CH-03-002-052-001/194 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL085434
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |