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
| KANTI CH-03-001-004-004/604 | OTHER |
पौंसरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3303001WL009434
| Credited |
08/05/2024
|
|
narendra kumar
|
2
| KESARI VERMA(Wife) CH-03-001-004-004/641 | OTHER |
पौंसरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL009434
| Credited |
08/05/2024
|
|
narendra kumar
|
3
| salik CH-03-001-004-004/6 | OTHER |
पौंसरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL009434
| Credited |
08/05/2024
|
|
narendra kumar
|
4
| MANHARAN CH-03-001-004-004/604 | OTHER |
पौंसरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ADB BHATAPARA | SBIN0001843 |
3303001WL0015237
| Credited |
22/05/2024
|
|
narendra kumar
|
5
| DOMAN VERMA(Self) CH-03-001-004-004/641 | OTHER |
पौंसरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL009434
| Credited |
08/05/2024
|
|
narendra kumar
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |