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
| द्वारिका प्रसाद CH-03-002-053-002/10003 | OTHER |
BHAINSA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | DIN DAYAL UPADHYAY NAGAR | IOBA0003237 |
3303002WL013774
| Credited |
30/05/2023
|
|
|
2
| चितरेखा बाई CH-03-002-053-002/10028 | OTHER |
BHAINSA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013774
| Credited |
30/05/2023
|
|
|
3
| BISHAT VERMA(Self) CH-03-002-053-002/10029 | OTHER |
BHAINSA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013774
| Credited |
30/05/2023
|
|
|
4
| सुशीलाबाई CH-03-002-053-002/10029 | OTHER |
BHAINSA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013774
| Credited |
30/05/2023
|
|
|
5
| JAIKUMAR(Son) CH-03-002-053-002/10023-A | OTHER |
BHAINSA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013774
| Credited |
30/05/2023
|
|
|
6
| GODVRI(Wife) CH-03-002-053-002/10023-A | OTHER |
BHAINSA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013774
| Credited |
30/05/2023
|
|
|
7
| मुन्नाराम CH-03-002-053-002/10028 | OTHER |
BHAINSA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL013774
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |