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
| Lachhan(Brother) CH-11-004-040-002/5 | ST |
Kokpad
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098115
| Credited |
29/03/2021
|
|
|
2
| मोती CH-11-004-040-002/32 | OTHER |
Kokpad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098115
| Credited |
29/03/2021
|
|
|
3
| दरमदई CH-11-004-040-002/5 | ST |
Kokpad
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098115
| Credited |
29/03/2021
|
|
|
4
| जैतराम CH-11-004-040-002/5 | ST |
Kokpad
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL098115
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |