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
| ईशवर CH-05-005-056-001/119 | ST |
Amadi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026628
| Credited |
05/09/2024
|
|
|
2
| RAMKUMAR(Son) CH-05-005-056-001/12-A | ST |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026628
| Credited |
05/09/2024
|
|
|
3
| ANUKSAY(Self) CH-05-005-056-001/50-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL026628
| Credited |
05/09/2024
|
|
|
4
| NIRMALA(Daughter-in-Law) CH-05-005-056-001/358-A | ST |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL026628
| Credited |
05/09/2024
|
|
|
5
| Pinku(Self) CH-05-005-056-001/134-A | ST |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL026628
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |