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
| LOKNATH(Self) CH-03-002-052-001/109-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
2
| PARDESHIN(Wife) CH-03-002-052-001/109-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
3
| बिमला CH-03-002-052-001/43 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
4
| VINOD(Son) CH-03-002-052-001/109-B | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL014463
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |