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
| kameswar verma(Self) CH-03-002-063-001/266-A | OTHER |
HATHMUDI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL095772
| Credited |
21/03/2024
|
|
|
2
| JAMUNA BAI VERMA(Self) CH-03-002-063-001/32-A | OTHER |
HATHMUDI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL095772
| Credited |
12/04/2024
|
|
|
3
| MEELA VERMA(Wife) CH-03-002-063-001/416 | OTHER |
HATHMUDI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL095772
| Credited |
21/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |