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
| JAGDISH(Self) CH-03-002-052-001/374-C | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
2
| ROHIT SAHU(Self) CH-03-002-052-001/37-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
3
| मिला साहू CH-03-002-052-001/396 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
4
| सरोज साहू CH-03-002-052-001/395 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
5
| bhanmati bai(Wife) CH-03-002-052-001/40-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
6
| BHOLE SAHU CH-03-002-052-001/377 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
7
| yogesh(Son) CH-03-002-052-001/37-A | OTHER |
BHANSULI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL087596
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |