क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चितरेखा बाई CH-03-002-053-002/10028 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL093741
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
2
| BISHAT VERMA(Self) CH-03-002-053-002/10029 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL093741
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
3
| JAIKUMAR(Son) CH-03-002-053-002/10023-A | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL093741
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |