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
| अनिल CH-03-002-052-001/43 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0071697
| Credited |
15/03/2022
|
|
|
2
| कुलेश्वर CH-03-002-052-001/133 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0071697
| Credited |
15/03/2022
|
|
|
3
| rakesh(Son) CH-03-002-052-001/50 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0071697
| Credited |
15/03/2022
|
|
|
4
| केजराम CH-03-002-052-001/138 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0071697
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |