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
| badri CH-03-002-079-001/427 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL112586
| Credited |
16/04/2020
|
|
|
2
| uttra bai CH-03-002-079-001/427 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL112586
| Credited |
16/04/2020
|
|
|
3
| esvar CH-03-002-079-001/429 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL112586
| Credited |
16/04/2020
|
|
|
4
| saroj CH-03-002-079-001/429 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL112586
| Credited |
16/04/2020
|
|
|
5
| narayan CH-03-002-079-001/428 | OTHER |
RAURPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 136 |
952
|
0
|
0
|
952
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL112586
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |