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
| Sonsay(Son) CH-05-005-056-001/49 | ST |
Amadi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL097052
| Credited |
03/04/2023
|
|
|
2
| Laxman(Self) CH-05-005-056-001/58-B | ST |
Amadi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL097052
| Credited |
03/04/2023
|
|
|
3
| Kamleshwar(Self) CH-05-005-056-001/87-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL097052
| Credited |
03/04/2023
|
|
|
4
| Laxman(Self) CH-05-005-056-001/51-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL097052
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |