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
| पुषपा बाई(Wife) CH-16-007-057-001/110-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002300
| Credited |
24/04/2024
|
|
SARASWATI NISHAD
|
2
| अनारकली(Wife) CH-16-007-057-001/110 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002300
| Credited |
24/04/2024
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 1 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |