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
| kamal(Self) CH-05-006-004-001/1012 | OTHER |
Dhelsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL0010852
| Credited |
20/07/2022
|
|
|
2
| amress(Self) CH-05-006-004-001/1014 | ST |
Dhelsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL0010852
| Credited |
20/07/2022
|
|
|
3
| dashrath(Self) CH-05-006-004-001/1015 | ST |
Dhelsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL0010852
| Credited |
20/07/2022
|
|
|
4
| akhshay(Self) CH-05-006-004-001/1023 | OTHER |
Dhelsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL0010852
| Credited |
20/07/2022
|
|
|
5
| kaushilay(Self) CH-05-006-004-001/1025 | OTHER |
Dhelsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL0010852
| Credited |
20/07/2022
|
|
|
6
| kulandar(Self) CH-05-006-004-001/1024 | OTHER |
Dhelsara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL0010852
| Credited |
20/07/2022
|
|
|
7
| Gulabi Painkra(Husband) CH-05-006-003-001/670 | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAGBAHAR | CBIN0281922 |
3305006WL0010852
| Credited |
20/07/2022
|
|
|
8
| Amitesh Painkra(Self) CH-05-006-003-001/670 | ST |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BATAULI | SBIN0RRCHGB |
3305006WL0010852
| Credited |
20/07/2022
|
|
|
9
| sukhlal painkra(Husband) CH-05-006-003-001/244 | OTHER |
Amatoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL0010852
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |