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
| Uarmila CH-11-004-048-001/114 | ST |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL053578
| Credited |
05/09/2020
|
|
|
2
| Lilavati(Daughter) CH-11-004-048-001/55 | ST |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL053578
| Credited |
05/09/2020
|
|
|
3
| Rinki(Daughter) CH-11-004-048-001/106 | OTHER |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL053578
| Credited |
05/09/2020
|
|
|
4
| Devbati(Daughter) CH-11-004-048-001/56 | ST |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL053578
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |