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
| NIRA CH-03-002-053-002/205 | OTHER |
BHAINSA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
2
| ramshila CH-03-002-053-002/206-B | OTHER |
BHAINSA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
3
| PATAGU CH-03-002-053-002/209 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
4
| SANTRAM(Self) CH-03-002-053-002/225 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
5
| JIRA BAI CH-03-002-053-002/225 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
6
| HEMU RAM CH-03-002-053-002/205 | OTHER |
BHAINSA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
7
| ISHWAR CH-03-002-053-002/257 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
8
| HIRABAI(Wife) CH-03-002-053-002/225-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0085018
| Credited |
22/02/2024
|
|
|
9
| MANARAM(Husband) CH-03-002-053-002/206-B | OTHER |
BHAINSA
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL075951
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 9 | 6 | 5 | 5 | 6 | 5 | 2 | | | | | | | | | | | | | | |