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
| उर्वशी CH-16-007-035-001/217 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3316007WL025438
| Credited |
28/05/2018
|
|
|
2
| अश्वनी वर्मा CH-16-007-035-001/233 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3316007WL025438
| Credited |
28/05/2018
|
|
|
3
| कामिनीबाई CH-16-007-035-001/233 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3316007WL025438
| Credited |
28/05/2018
|
|
|
4
| नंदु यादव(Self) CH-16-007-035-001/40 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3316007WL025438
| Credited |
28/05/2018
|
|
|
5
| पार्वती(Wife) CH-16-007-035-001/40 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3316007WL025438
| Credited |
28/05/2018
|
|
|
6
| बेनीराम(Self) CH-16-007-035-001/84 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3316007WL025438
| Credited |
28/05/2018
|
|
|
7
| उर्मिला(Wife) CH-16-007-035-001/84 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3316007WL025438
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |