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
| KISHAN KUMAR(Son) CH-03-005-017-001/19 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
2
| राकेश कुमार(Son) CH-03-005-017-001/19 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
3
| NOHAR DAS(Self) CH-03-005-017-001/200 | SC |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
4
| गीता बाई CH-03-005-017-001/27 | OTHER |
MUDPAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
5
| SUNITA BAI SAHU(Wife) CH-03-005-017-001/35 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
6
| कमलेश्वरी CH-03-005-017-001/39 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
7
| KAMANI CH-03-005-017-001/39 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Canara Bank Mohndi | CNRB0005381 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |