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
| PRITI(Daughter-in-Law) CH-03-002-064-001/289-B | OTHER |
DUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL098653
| Credited |
13/04/2024
|
|
|
2
| RANIYA BAI VERMA(Self) CH-03-002-064-002/288 | OTHER |
UGHRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL098653
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |