क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DURJAN(Self) CH-11-011-039-001/99-A | ST |
MULI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL059052
| Credited |
23/02/2023
|
|
|
2
| BUDHAN(Wife) CH-11-011-039-001/99-A | ST |
MULI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL059052
| Credited |
23/02/2023
|
|
|
3
| guju(Self) CH-11-011-039-002/167-A | ST |
CHAPAPADAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL059052
| Credited |
23/02/2023
|
|
|
4
| सुभद्रा CH-11-011-039-002/177 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL059052
| Credited |
23/02/2023
|
|
|
5
| Piluram CH-11-011-039-002/177 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL059052
| Credited |
18/02/2023
|
|
|
6
| घेनवा CH-11-011-039-002/179 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL059052
| Credited |
23/02/2023
|
|
|
7
| hariram(Self) CH-11-011-039-002/224 | ST |
CHAPAPADAR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL059052
| Credited |
23/02/2023
|
|
|
8
| अनंतराम CH-11-011-039-002/243 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL059052
| Credited |
18/02/2023
|
|
|
9
| हरिबंधू(Father) CH-11-011-039-002/164 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL059052
| Credited |
23/02/2023
|
|
|
10
| सनमती(Wife) CH-11-011-039-002/164 | ST |
CHAPAPADAR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL059052
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |