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
| उर्मिला CH-03-002-014-002/13 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL075320
| Credited |
27/03/2023
|
|
|
2
| GANGA bai(Daughter-in-Law) CH-03-002-014-002/13 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL075320
| Credited |
27/03/2023
|
|
|
3
| BIHARI(Son) CH-03-002-014-002/13 | OTHER |
KODAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SUREGAON | SBIN0009417 |
3303002WL0083021
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |