क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति 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
| बिहारी लाल UT-13-002-206-001/161 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL012673
| Credited |
30/09/2023
|
|
|
2
| PUNITA DEVI(Wife) UT-13-002-206-001/161 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL012673
| Credited |
30/09/2023
|
|
|
3
| मंगलदास UT-13-002-206-001/155 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL012673
| Credited |
30/09/2023
|
|
|
4
| काथगी देवी UT-13-002-206-001/155 | OTHER |
BHALD GAON BASAR
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL012673
| Credited |
30/09/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |