क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पार्वती CH-11-011-039-002/193 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL100492
| Credited |
13/04/2024
|
|
|
2
| तुलसी CH-11-011-039-002/210 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL100492
| Credited |
14/04/2024
|
|
|
3
| अतुरराम CH-11-011-039-002/211 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL100492
| Credited |
13/04/2024
|
|
|
4
| मालती CH-11-011-039-002/211 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL100492
| Credited |
13/04/2024
|
|
|
5
| Anjali(Sister) CH-11-011-039-002/224 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL100492
| Credited |
03/03/2024
|
|
|
6
| KALAWATI CH-11-011-039-002/623 | OTHER |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL100492
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |