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
| SUMITRA TEKAM(Wife) CH-05-005-009-001/74-D | ST |
Chhermunda
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL155798
| Credited |
28/07/2021
|
|
|
2
| GEETA(Daughter) CH-05-005-009-002/115-B | ST |
Dewari
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL155798
| Credited |
28/07/2021
|
|
|
3
| LAXMI TOPPO(Sister) CH-05-005-009-002/436 | ST |
Dewari
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL155798
| Credited |
29/04/2021
|
|
|
4
| B K BHARAT(Self) CH-05-005-009-001/78-A | ST |
Chhermunda
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL155798
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | | | | | | | | | | | | | | |