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
| RAJIM NISHAD(Wife) CH-03-002-052-001/183 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
2
| KETHA(Self) CH-03-002-052-001/418 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL061659
| Credited |
11/11/2019
|
|
|
3
| SONI(Wife) CH-03-002-052-001/418 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
4
| pankaj(Grandson) CH-03-002-052-001/64 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
5
| RAJU(Son) CH-03-002-052-001/183 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL048872
|
|
|
|
|
6
| मेसेश्वर साहू CH-03-002-052-001/120 | OTHER |
BHANSULI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL048872
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |