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
| DHIRENDRA VERMA(Self) CH-03-002-031-001/660 | OTHER |
JHAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0026369
| Credited |
08/10/2022
|
|
|
2
| राकेश CH-03-002-030-003/284 | OTHER |
JHALAM
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0026369
| Credited |
08/10/2022
|
|
|
3
| DHARMENDRA(Son) CH-03-002-030-003/307 | OTHER |
JHALAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0026369
| Credited |
08/10/2022
|
|
|
4
| SANTOSHI(Daughter) CH-03-002-030-003/307 | OTHER |
JHALAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0026369
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |