क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| KRISHAN CH-03-002-071-002/298 | OTHER |
BASANI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL036263
| Credited |
09/07/2020
|
|
|
2
| जानकी CH-03-002-071-002/86 | OTHER |
BASANI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL036263
| Credited |
09/07/2020
|
|
|
3
| SANTOSHI CH-03-002-071-002/298 | OTHER |
BASANI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL036263
| Credited |
09/07/2020
|
|
|
4
| गायञी CH-03-002-071-002/265 | OTHER |
BASANI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL036263
| Credited |
09/07/2020
|
|
|
5
| लक्ष्मी CH-03-002-071-002/284 | OTHER |
BASANI
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL036263
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |