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
| LILA(Wife) CH-03-002-044-001/88-C | OTHER |
BARADERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
2
| RAMKALI(Wife) CH-03-002-044-001/91-A | OTHER |
BARADERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
3
| दुकलहीन CH-03-002-044-001/96 | OTHER |
BARADERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
4
| कौशल CH-03-002-044-001/6 | OTHER |
BARADERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0021883
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |