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
| TIKENDRA SINGH(Son) CH-03-002-030-003/34-A | ST |
JHALAM
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL022549
| Credited |
28/08/2021
|
|
|
2
| KUMARI BAI CH-03-002-030-003/74 | OTHER |
JHALAM
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022549
| Credited |
03/07/2021
|
|
|
3
| RUKHMANI(Wife) CH-03-002-030-003/634 | OTHER |
JHALAM
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022549
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |