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
| हेमराज CH-11-010-007-001/261 | ST |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL033173
| Credited |
18/06/2020
|
|
|
2
| KUNTI(Self) CH-11-010-007-001/697-B | OTHER |
Balenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL033173
| Credited |
18/06/2020
|
|
|
3
| PURAN(Husband) CH-11-010-007-001/697-B | OTHER |
Balenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL033173
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |