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
| khelawan(Husband) CH-03-002-052-001/208 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL053263
| Credited |
11/11/2019
|
|
|
2
| uttam sahu(Son) CH-03-002-052-001/208 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL043198
| Rejected |
01/06/2019
|
|
|
3
| सेवक CH-03-002-052-001/186 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL024738
| Credited |
30/05/2019
|
|
|
4
| बसावन CH-03-002-052-001/186 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL024738
| Credited |
30/05/2019
|
|
|
5
| Gorilal CH-03-002-052-001/206 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL024738
| Credited |
30/05/2019
|
|
|
6
| Rajendra sahu(Son) CH-03-002-052-001/112 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL061659
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |