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
| सूमित्रा(Wife) CH-02-001-002-004/150 | OTHER |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
2
| जामसिर CH-02-001-002-004/152 | SC |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
3
| रामगोपाल CH-02-001-002-004/152 | SC |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
4
| FAGU NETAM(Husband) CH-02-001-002-004/1 | OTHER |
बिटकुलीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
5
| सखन CH-02-001-002-002/147 | OTHER |
फोदातोड
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002091
| Credited |
11/05/2023
|
|
|
6
| BIRENDRA(Son) CH-02-001-002-004/1 | OTHER |
बिटकुलीखुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL002091
| Credited |
11/05/2023
|
|
|
7
| रमेश CH-02-001-002-004/149 | ST |
बिटकुलीखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002091
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |