क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिलीप CH-03-003-039-001/79 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL114388
| Credited |
16/04/2018
|
|
|
2
| DIHURAM CH-03-003-039-001/82 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL114388
| Credited |
16/04/2018
|
|
|
3
| JAYANTI CH-03-003-039-001/83 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL114388
| Credited |
16/04/2018
|
|
|
4
| sukrita(Wife) CH-03-003-039-001/72 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL114388
| Credited |
16/04/2018
|
|
|
5
| chanda(Self) CH-03-003-039-001/75 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL114388
| Credited |
16/04/2018
|
|
|
6
| SUKHAMANI CH-03-003-039-001/84 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL114388
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |