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
| रमाबाइZ CH-11-004-048-001/48 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0056005
| Credited |
01/02/2023
|
|
|
2
| Pushpabai CH-11-004-048-001/50 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0056005
| Credited |
01/02/2023
|
|
|
3
| कौसिल्या CH-11-004-048-001/56 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0056005
| Credited |
01/02/2023
|
|
|
4
| Navrangbai CH-11-004-048-001/52 | ST |
Sonpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL0056005
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |