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
| लिविल साय CH-05-002-005-001/132 | ST |
Patkura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL022530
| Credited |
27/05/2020
|
|
|
2
| RAMVEERU BEK CH-05-002-005-001/377 | ST |
Patkura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL022530
| Credited |
27/05/2020
|
|
|
3
| vikram(Son) CH-05-002-005-001/131-A | ST |
Patkura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL022530
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |