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
| Ghatkaran Sahu(Self) CH-14-008-014-001/795 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL019770
| Credited |
31/03/2023
|
|
|
2
| Dhaneshwari Sahu(Self) CH-14-008-014-001/820 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANDHAN BANK LIMITED | MALKHARODA | BDBL0001551 |
3314008WL019770
| Credited |
31/03/2023
|
|
|
3
| Trilochan(Self) CH-14-008-014-001/796 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL019770
| Credited |
30/03/2023
|
|
|
4
| Leela Bai Sahu(Wife) CH-14-008-014-001/795 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL019770
| Credited |
31/03/2023
|
|
|
5
| Krishna Bai Nishad(Self) CH-14-008-014-001/816 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL019770
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |