क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रूपशीला CH-11-011-039-002/218 | ST |
CHAPAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0082705
| Rejected |
|
|
|
2
| LALITA(Mother) CH-11-011-039-002/218 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073328
| Credited |
25/03/2023
|
|
|
3
| Mangtin CH-11-011-039-002/223 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073328
| Credited |
25/03/2023
|
|
|
4
| Dhaneshwar CH-11-011-039-002/231 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073328
| Credited |
25/03/2023
|
|
|
5
| Suko CH-11-011-039-002/231 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073328
| Credited |
25/03/2023
|
|
|
6
| विपत CH-11-011-039-002/237 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073328
| Credited |
25/03/2023
|
|
|
7
| रतन CH-11-011-039-002/208 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073328
| Credited |
25/03/2023
|
|
|
8
| अनंतराम CH-11-011-039-002/215 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073328
| Credited |
25/03/2023
|
|
|
9
| लखमी CH-11-011-039-002/215 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073328
| Credited |
25/03/2023
|
|
|
10
| लच्छिन्दर CH-11-011-039-002/218 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL073328
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 0 | 8 | | | | | | | | | | | | | | |