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
| तामरू (Self) CH-04-001-015-001/38 | OTHER |
नागलदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059201
| Credited |
28/12/2020
|
|
|
2
| Tejram(Self) CH-04-001-010-002/186 | OTHER |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL059201
| Credited |
28/12/2020
|
|
|
3
| विक्रम CH-04-001-010-002/139 | ST |
खजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Petewa | CNRB0015265 |
3304001WL059201
| Credited |
28/12/2020
|
|
|
4
| GYANCHAND SAHU(Self) CH-04-001-010-001/352-A | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059201
| Credited |
28/12/2020
|
|
|
5
| DILESWAR VERMA(Self) CH-04-001-010-001/569 | OTHER |
बोटेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL059201
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |