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
| कुमार CH-03-001-038-004/133 | ST |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080517
| Credited |
30/03/2021
|
|
|
2
| गजराबाई CH-03-001-038-004/133 | ST |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080517
| Credited |
30/03/2021
|
|
|
3
| हरिशंकर CH-03-001-038-004/137 | ST |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080517
| Credited |
30/03/2021
|
|
|
4
| निर्मला CH-03-001-038-004/137 | ST |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080517
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |