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
| महेश CH-11-011-039-002/169 | ST |
CHAPAPADAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL011952
| Credited |
17/05/2023
|
|
|
2
| सुभद्रा CH-11-011-039-002/177 | ST |
CHAPAPADAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL011952
| Credited |
17/05/2023
|
|
|
3
| Piluram CH-11-011-039-002/177 | ST |
CHAPAPADAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL011952
| Credited |
17/05/2023
|
|
|
4
| Anjali(Sister) CH-11-011-039-002/224 | ST |
CHAPAPADAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL011952
| Credited |
17/05/2023
|
|
|
5
| ganesh(Self) CH-11-011-039-002/262 | ST |
CHAPAPADAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL011952
| Credited |
17/05/2023
|
|
|
6
| suko CH-11-011-039-002/262 | ST |
CHAPAPADAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL011952
| Credited |
17/05/2023
|
|
|
7
| Padam(Self) CH-11-011-039-002/294 | ST |
CHAPAPADAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL011952
| Credited |
17/05/2023
|
|
|
8
| Sukaldei(Daughter) CH-11-011-039-002/294 | ST |
CHAPAPADAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL011952
| Credited |
17/05/2023
|
|
|
9
| SONADHAR(Self) CH-11-011-039-002/312 | ST |
CHAPAPADAR
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL011952
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |