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
| Phuleshwari Bai CH-14-008-014-001/78 | OTHER |
KALMI
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL004014
| Credited |
26/05/2023
|
|
|
2
| Kamla Bai Dhiwar(Wife) CH-14-008-014-001/790 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL004014
| Credited |
26/05/2023
|
|
|
3
| Sunil(Son) CH-14-008-014-001/73 | ST |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL004014
| Credited |
26/05/2023
|
|
|
4
| Tara Sahu(Wife) CH-14-008-014-001/783 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL004014
| Credited |
26/05/2023
|
|
|
5
| Sadhin Bai CH-14-008-014-001/73 | ST |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL004014
| Credited |
26/05/2023
|
|
|
6
| Navdha bai Yadav(Daughter-in-Law) CH-14-008-014-001/74 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL004014
| Credited |
26/05/2023
|
|
|
7
| Dujramdhiwar(Self) CH-14-008-014-001/790 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL004014
| Credited |
26/05/2023
|
|
|
8
| Rajni Sahu(Wife) CH-14-008-014-001/781 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL004014
| Credited |
26/05/2023
|
|
|
9
| Hulas Ram Sahu(Self) CH-14-008-014-001/783 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL004014
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |