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
| Ramkumar Kumeti(Son) CH-11-004-044-005/3 | ST |
Kharabhat
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL086438
| Credited |
30/03/2024
|
|
Ramsay
|
2
| Lachani(Wife) CH-11-004-019-002/100 | ST |
dugabengal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL086438
| Credited |
04/02/2024
|
|
Ramsay
|
3
| Nohri CH-11-004-019-003/402 | ST |
garangi
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL086438
| Credited |
04/02/2024
|
|
Ramsay
|
4
| जैनी CH-11-004-019-002/62 | ST |
dugabengal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL086438
| Credited |
04/02/2024
|
|
Ramsay
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |