क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| POSH RAM SAHU(Self) CH-03-002-066-002/381 | OTHER |
BAIJI
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL099977
| Credited |
13/04/2024
|
|
|
2
| NISHA(Wife) CH-03-002-066-002/381 | OTHER |
BAIJI
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL099977
| Credited |
12/04/2024
|
|
|
3
| KESRI BAI(Self) CH-03-002-066-002/377 | OTHER |
BAIJI
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303002WL099977
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |