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
| Pareshwar(Son) CH-10-010-025-001/54 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008444
|
|
|
|
|
2
| रामबती (Self) CH-10-010-025-001/58 | ST |
कोलर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008444
|
|
|
|
|
3
| मंहगुराम(Self) CH-10-010-025-001/59 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008444
|
|
|
|
|
4
| Balkisun(Son) CH-10-010-025-001/53 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008444
|
|
|
|
|
5
| सुसीला (Wife) CH-10-010-025-001/54 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008444
|
|
|
|
|
6
| Pati Ram(Son) CH-10-010-025-001/53 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008444
|
|
|
|
|
7
| Sumitra(Sister) CH-10-010-025-001/53 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012494
| Credited |
31/08/2018
|
|
|
8
| बिरेनबाई (Daughter-in-Law) CH-10-010-025-001/63 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL008444
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |