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
| उर्मिला CH-03-002-014-002/13 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069567
| Credited |
31/03/2023
|
|
|
2
| GANGA bai(Daughter-in-Law) CH-03-002-014-002/13 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069567
| Credited |
30/03/2023
|
|
|
3
| SUKHNANDAN(Self) CH-03-002-014-002/419 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069567
| Credited |
31/03/2023
|
|
|
4
| JAVANTIN(Wife) CH-03-002-014-002/419 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069567
| Credited |
30/03/2023
|
|
|
5
| BIHARI(Son) CH-03-002-014-002/13 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SUREGAON | SBIN0009417 |
3303002WL0083021
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |