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
| Gaurav(Self) CH-14-008-014-001/788 | SC |
KALMI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL033156
| Credited |
16/07/2021
|
|
|
2
| Trilochan(Self) CH-14-008-014-001/796 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL033156
| Credited |
30/03/2021
|
|
|
3
| Leela Bai Sahu(Wife) CH-14-008-014-001/795 | OTHER |
KALMI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL033156
| Credited |
30/03/2021
|
|
|
4
| Navdha bai Yadav(Daughter-in-Law) CH-14-008-014-001/74 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL033156
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |