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
| Rajkumari(Self) CH-14-003-038-001/1147 | ST |
SAKRELI BA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012218
|
|
|
|
Veena Raj
|
2
| Ganesh ram(Self) CH-14-003-038-001/1151 | ST |
SAKRELI BA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL012218
|
|
|
|
Veena Raj
|
3
| Sharda Bai(Wife) CH-14-003-038-001/1137 | ST |
SAKRELI BA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL012218
|
|
|
|
Veena Raj
|
4
| Likeshwari(Wife) CH-14-003-038-001/1151 | ST |
SAKRELI BA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL012218
|
|
|
|
Veena Raj
|
5
| Dileep Kumar(Self) CH-14-003-038-001/1153 | OTHER |
SAKRELI BA
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL012218
|
|
|
|
Veena Raj
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 3 | 4 | | | | | | | | | | | | | | |