क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Shanti bai CH-03-004-070-001/94 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL069990
| Credited |
04/05/2023
|
|
|
2
| दीपक CH-03-004-070-001/97 | OTHER |
उफरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069990
| Credited |
04/05/2023
|
|
|
3
| Rajvantin CH-03-004-070-001/96 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069990
| Credited |
04/05/2023
|
|
|
4
| बिसनाथ CH-03-004-070-001/98 | OTHER |
उफरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069990
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |