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
| बलराम CH-11-011-039-002/158 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
2
| दयमन(Father) CH-11-011-039-002/159 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
3
| सुकलदेई(Wife) CH-11-011-039-002/159 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
4
| सुदर CH-11-011-039-002/163 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
5
| SOMARI(Daughter) CH-11-011-039-002/163 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
6
| MANGALRAM(Self) CH-11-011-039-002/165-C | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
7
| guju(Self) CH-11-011-039-002/167-A | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
8
| radhika(Self) CH-11-011-039-002/167-A | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
9
| नत्थूराम CH-11-011-039-002/170 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
10
| लच्छिन्दर CH-11-011-039-002/161 | ST |
CHAPAPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL012589
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |