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
| bhojram sahu(Self) CH-03-002-066-002/359 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
2
| shahodra sahu(Wife) CH-03-002-066-002/359 | OTHER |
BAIJI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
3
| rajini sahu(Wife) CH-03-002-066-002/361 | OTHER |
BAIJI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL031264
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |