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
| भानुराम CH-03-002-052-001/146 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
2
| SHIVRANEE(Wife) CH-03-002-052-001/134 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
3
| बिसहत CH-03-002-052-001/143 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
4
| अंकलहीन CH-03-002-052-001/158 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027260
| Credited |
18/06/2020
|
|
|
5
| टेकराम CH-03-002-052-001/158 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL027260
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |