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
| rakesh kumar CH-03-004-050-001/476 | OTHER |
बोरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0050494
| Credited |
02/01/2022
|
|
|
2
| KAMTA CH-03-004-050-001/422 | OTHER |
बोरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0050494
| Credited |
02/01/2022
|
|
|
3
| Omkar CH-03-004-050-001/452-A | OTHER |
बोरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0050494
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 3 | 2 | | | | | | | | | | | | | | |