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
| मुकटी CH-11-004-048-001/76 | ST |
Sonpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL041451
| Credited |
02/07/2020
|
|
|
2
| गणेस CH-11-004-048-001/74 | ST |
Sonpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL041451
| Credited |
01/07/2020
|
|
|
3
| Subalsingh CH-11-004-048-001/55 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL041451
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |