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
| RAHAS BAI(Wife) CH-03-002-059-002/270 | SC |
DOKLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL096727
| Credited |
12/04/2019
|
|
|
2
| PUNAU DAS(Self) CH-03-002-059-002/460 | SC |
DOKLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL096727
| Credited |
12/04/2019
|
|
|
3
| JAYPRAKASH(Son) CH-03-002-059-002/270 | SC |
DOKLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL096727
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |