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
| Syamlal kanwar(Self) CH-14-003-010-001/89 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL013318
| Credited |
30/10/2021
|
|
|
2
| ram bati(Self) CH-14-003-010-002/81 | OTHER |
MANIKPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013318
| Credited |
31/10/2021
|
|
|
3
| SUNDAR LAL MANJHI(Husband) CH-14-003-010-002/81 | OTHER |
MANIKPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013318
| Credited |
31/10/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |