क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| FEKULAL CH-03-004-050-001/376 | OTHER |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
2
| ANIL CH-03-004-050-001/387 | OTHER |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
3
| khemudas(Grandson) CH-03-004-050-001/3 | SC |
बोरिया
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
4
| nandkumar CH-03-004-050-001/312 | OTHER |
बोरिया
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0052111
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 1 | 2 | 4 | 4 | 4 | | | | | | | | | | | | | | |