क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| चमरू CH-11-011-039-002/145 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
2
| पदमनी CH-11-011-039-002/145 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
3
| सम्पत CH-11-011-039-002/149 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
4
| दशमी CH-11-011-039-002/149 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
5
| MANGALRAM(Self) CH-11-011-039-002/165-C | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
6
| पार्वती CH-11-011-039-002/193 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
7
| subay CH-11-011-039-002/245 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
8
| Durjan(Self) CH-11-011-039-002/293 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
9
| सागदेव CH-11-011-039-002/182 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
10
| raimati CH-11-011-039-002/182 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0018761
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |