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
| सुरजबती(Wife) CH-11-004-022-001/75 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL102307
| Credited |
17/04/2018
|
|
|
2
| रामदई(Wife) CH-11-004-022-001/76 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL102307
| Credited |
17/04/2018
|
|
|
3
| रजउ(Self) CH-11-004-022-001/76 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL102307
| Credited |
17/04/2018
|
|
|
4
| सुरजबती CH-11-004-022-001/31 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL102307
| Credited |
17/04/2018
|
|
|
5
| रजाउ CH-11-004-022-001/31 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL102307
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |