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
| HEMANT(Self) CH-03-002-052-001/75-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL069406
| Credited |
21/03/2023
|
|
|
2
| Neha sahu(Sister) CH-03-002-052-001/75-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
3
| सुकरिया CH-03-002-052-001/70 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
4
| RAJNI(Wife) CH-03-002-052-001/75-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
5
| मुन्ना CH-03-002-052-001/72 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
6
| GANGA BAI(Self) CH-03-002-052-001/72-A | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
7
| बेदोबाई CH-03-002-052-001/75 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069406
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |