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
| Devilal Sahu(Self) CH-02-001-032-001/25-A | OTHER |
मजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0014828
| Credited |
21/01/2023
|
|
|
2
| Dhaneshawari Sahu(Wife) CH-02-001-032-001/25-A | OTHER |
मजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BIDORA (RAKSE) | SBIN0009426 |
3302001WL0014828
| Credited |
21/01/2023
|
|
|
3
| गायत्री CH-02-001-032-001/208 | OTHER |
मजगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0014828
| Credited |
21/01/2023
|
|
|
4
| लखन(Wife) CH-02-001-032-001/25 | OTHER |
मजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0014828
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |