क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सम्पत CH-11-011-039-002/149 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL093838
| Credited |
04/04/2020
|
|
|
2
| दशमी CH-11-011-039-002/149 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL093838
| Credited |
04/04/2020
|
|
|
3
| गोविंद CH-11-011-039-002/155 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL093838
| Credited |
02/03/2020
|
|
|
4
| सोमारी CH-11-011-039-002/155 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL093838
| Credited |
02/03/2020
|
|
|
5
| बलराम CH-11-011-039-002/158 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL093838
| Credited |
02/03/2020
|
|
|
6
| नत्थूराम CH-11-011-039-002/170 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL093838
| Credited |
02/03/2020
|
|
|
7
| फूलमती CH-11-011-039-002/170 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL093838
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |