क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सवाना CH-03-002-041-001/362 | OTHER |
NARI
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
3303002WL005203
| Credited |
25/04/2019
|
|
|
2
| बिसाहू CH-03-002-041-001/145 | OTHER |
NARI
|
P
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL005203
| Credited |
25/04/2019
|
|
|
3
| लक्ष्मी CH-03-002-041-001/145 | OTHER |
NARI
|
P
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL005203
| Credited |
25/04/2019
|
|
|
4
| गजानंद CH-03-002-041-001/362 | OTHER |
NARI
|
P
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | Bank of Baroda, Bhanpuri | BARB0DBBPUR |
3303002WL005203
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 4 | 1 | 1 | | | | | | | | | | | | | | |