क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| VINOD(Self) CH-05-005-056-001/13-A | ST |
Amadi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL038211
| Credited |
21/09/2023
|
|
|
2
| Anil Kumar(Self) CH-05-005-056-001/130-A | OTHER |
Amadi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL038211
| Credited |
21/09/2023
|
|
|
3
| Laxmi Prasad(Self) CH-05-005-056-001/142-A | OTHER |
Amadi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL038211
| Credited |
21/09/2023
|
|
|
4
| Prabhavati(Wife) CH-05-005-056-001/142-A | OTHER |
Amadi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL038211
| Credited |
21/09/2023
|
|
|
5
| Rajeshwar Nagesh(Husband) CH-05-005-056-001/148-A | ST |
Amadi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL038211
| Credited |
21/09/2023
|
|
|
6
| Dipak Kumar(Self) CH-05-005-056-001/19-B | OTHER |
Amadi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL038211
| Credited |
21/09/2023
|
|
|
7
| Sonsay(Son) CH-05-005-056-001/49 | ST |
Amadi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL038211
| Credited |
21/09/2023
|
|
|
8
| Arvind(Son) CH-05-005-056-001/152 | ST |
Amadi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL038211
| Credited |
21/09/2023
|
|
|
9
| Tiharo(Wife) CH-05-005-056-001/33 | ST |
Amadi
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL038211
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |