क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| मिरी CH-11-013-021-003/434 | ST |
Telimarenga
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311013WL105943
| Credited |
29/04/2021
|
|
|
2
| पदमनी CH-11-013-021-003/434 | ST |
Telimarenga
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105943
| Credited |
29/04/2021
|
|
|
3
| asti CH-11-013-021-003/379 | ST |
Telimarenga
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105943
| Credited |
29/04/2021
|
|
|
4
| ANTI(Self) CH-11-013-021-001/502 | OTHER |
Bademarenga
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL105943
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |