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
| RAYSINGH KORRAM(Son) CH-11-011-006-001/945 | ST |
BELPUTI
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL040415
| Credited |
20/09/2023
|
|
|
2
| LAKHIRAM CH-11-011-006-001/964 | ST |
बेलपुटी २
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL040415
| Credited |
20/09/2023
|
|
|
3
| SOMNATH KASHYAP(Self) CH-11-011-006-001/905 | ST |
बेलपुटी २
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL040415
| Credited |
20/09/2023
|
|
|
4
| KANAK CH-11-011-006-001/961 | ST |
BELPUTI
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL040415
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |