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
| बलवंत(Self) CH-02-001-002-004/278 | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001322
| Credited |
11/05/2023
|
|
|
2
| KAVITA(Wife) CH-02-001-002-004/25 | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL001322
| Credited |
11/05/2023
|
|
|
3
| CHOTKU NISHAD(Self) CH-02-001-002-004/29 | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001322
| Credited |
11/05/2023
|
|
|
4
| NILKANTH(Self) CH-02-001-002-004/26 | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001322
| Credited |
11/05/2023
|
|
|
5
| NARBAD BAI(Wife) CH-02-001-002-004/26 | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL001322
| Credited |
11/05/2023
|
|
|
6
| KIRTI(Wife) CH-02-001-002-004/28 | OTHER |
बिटकुलीखुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL001322
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 4 | 6 | | | | | | | | | | | | | | |