क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बजरु CH-11-004-004-001/54 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL018861
| Credited |
29/05/2019
|
|
|
2
| दसरथ CH-11-004-004-001/78 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL018861
| Credited |
29/05/2019
|
|
|
3
| lachhen(Son) CH-11-004-004-001/55 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL018861
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |