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
| sonu CH-03-004-050-001/143 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0038290
| Credited |
07/12/2022
|
|
|
2
| राजकुमार CH-03-004-050-001/149 | SC |
बोरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0038290
| Credited |
07/12/2022
|
|
|
3
| दाउराम CH-03-004-050-001/150 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0038290
| Credited |
07/12/2022
|
|
|
4
| somesh CH-03-004-050-001/150 | SC |
बोरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0038290
| Credited |
07/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 4 | 0 | 0 | | | | | | | | | | | | | | |