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
| जगजीवन CH-03-002-052-001/168 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
2
| RAJWANTIN CH-03-002-052-001/196 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
3
| फेरहीन CH-03-002-052-001/168 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
4
| शंकुन ध्रुव CH-03-002-052-001/200 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
5
| BASANT CH-03-002-052-001/196 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
6
| मोहित ध्रुव CH-03-002-052-001/200 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
7
| Gorilal CH-03-002-052-001/206 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
8
| अंजोर CH-03-002-052-001/172 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
9
| चंद्रिका CH-03-002-052-001/168 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
10
| PRABHA(Daughter-in-Law) CH-03-002-052-001/159-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
11
| LOBHAN(Son) CH-03-002-052-001/159-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL053841
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 4 | 0 | | | | | | | | | | | | | | |