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
| RATAN KASHYAP(Self) CH-11-011-039-002/1106 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL071539
| Credited |
13/03/2024
|
|
|
2
| सूकराम CH-11-011-039-002/181 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL071539
| Credited |
13/03/2024
|
|
|
3
| Bali CH-11-011-039-002/181 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL071539
| Credited |
13/03/2024
|
|
|
4
| तुलावती CH-11-011-039-002/220 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL071539
| Credited |
13/03/2024
|
|
|
5
| चंदर नाग(Self) CH-11-011-039-002/252 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL071539
| Credited |
13/03/2024
|
|
|
6
| संग्राम नाग(Husband) CH-11-011-039-002/252 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL071539
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |