क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PARWATI(Wife) CH-03-002-044-001/194-A | SC |
BARADERA
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0039027
| Credited |
09/12/2022
|
|
|
2
| LILA(Wife) CH-03-002-044-001/88-C | OTHER |
BARADERA
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0039027
| Credited |
09/12/2022
|
|
|
3
| LALITA(Wife) CH-03-002-044-001/171-B | SC |
BARADERA
|
P
|
P
|
P
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0039027
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |