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
| हेमलू राम CH-04-001-014-001/172 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL088899
| Credited |
09/07/2021
|
|
|
2
| दिलीप(Son) CH-04-001-014-003/11 | OTHER |
ढाबा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL088899
| Credited |
12/07/2021
|
|
|
3
| शेखर(Son) CH-04-001-014-003/73 | ST |
ढाबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL088899
| Credited |
12/07/2021
|
|
|
4
| लोमस(Son) CH-04-001-014-003/78 | ST |
ढाबा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088899
| Credited |
29/04/2021
|
|
|
5
| टेमनलाल(Self) CH-04-001-014-001/287 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088899
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |