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
| NARAD PRASAD CH-03-004-019-002/112 | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| DENA BANK | BERLA | BKDN0820691 |
3303004WL013005
| Credited |
15/06/2021
|
|
|
2
| जिवराखन CH-03-004-019-002/52-B | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013005
| Credited |
14/06/2021
|
|
|
3
| Ramayan CH-03-004-019-002/112 | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013005
| Credited |
14/06/2021
|
|
|
4
| TRIVENI CH-03-004-019-002/112 | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013005
| Credited |
14/06/2021
|
|
|
5
| Seeta Bai CH-03-004-019-002/249 | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013005
| Credited |
14/06/2021
|
|
|
6
| गीतूबाई CH-03-004-019-002/52-B | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013005
| Credited |
14/06/2021
|
|
|
7
| Bharti CH-03-004-019-002/112 | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL013005
| Credited |
14/06/2021
|
|
|
8
| KUMLAL(Self) CH-03-004-019-002/170 | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013005
| Credited |
15/06/2021
|
|
|
9
| Anjani CH-03-004-019-002/51 | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013005
| Credited |
15/06/2021
|
|
|
10
| Nirmala(Self) CH-03-004-019-002/51-B | OTHER |
तबलघोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013005
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |