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
| Anil Kumar(Self) CH-05-005-056-001/130-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL086471
| Credited |
09/03/2024
|
|
|
2
| Laxmi Prasad(Self) CH-05-005-056-001/142-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL086471
| Credited |
09/03/2024
|
|
|
3
| Prabhavati(Wife) CH-05-005-056-001/142-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305005WL086471
| Credited |
09/03/2024
|
|
|
4
| RAGHUBIR(Self) CH-05-005-056-001/195-B | ST |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL086471
| Credited |
13/04/2024
|
|
|
5
| Jyoti Kashyap(Wife) CH-05-005-056-001/149-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL086471
| Credited |
09/03/2024
|
|
|
6
| Komal(Daughter) CH-05-005-056-001/32-B | ST |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL086471
| Credited |
13/04/2024
|
|
|
7
| PARMESHWAR(Husband) CH-05-005-056-001/69-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL086471
| Credited |
13/04/2024
|
|
|
8
| dileep Kumar Kashyap(Husband) CH-05-005-056-001/149-A | OTHER |
Amadi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL086471
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |