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
| मालती CH-11-011-039-002/211 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015784
| Credited |
24/05/2023
|
|
|
2
| चितामनी CH-11-011-039-002/223 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015784
| Credited |
24/05/2023
|
|
|
3
| Mangtin CH-11-011-039-002/223 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015784
| Credited |
24/05/2023
|
|
|
4
| hariram(Self) CH-11-011-039-002/224 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015784
| Credited |
24/05/2023
|
|
|
5
| Suko CH-11-011-039-002/231 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015784
| Credited |
24/05/2023
|
|
|
6
| जयसिंग CH-11-011-039-002/233 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015784
| Credited |
24/05/2023
|
|
|
7
| सोमारी CH-11-011-039-002/233 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015784
| Credited |
24/05/2023
|
|
|
8
| विपत CH-11-011-039-002/237 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015784
| Credited |
24/05/2023
|
|
|
9
| दयामनी CH-11-011-039-002/237 | ST |
CHAPAPADAR
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015784
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |