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
| तुकचंद (Self) CH-16-007-037-001/131 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0101436
| Credited |
29/03/2022
|
|
|
2
| मनोज कुमार (Self) CH-16-007-037-001/143 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0101436
| Credited |
29/03/2022
|
|
|
3
| देवकुमारी (Wife) CH-16-007-037-001/138 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0101436
| Credited |
29/03/2022
|
|
|
4
| रूखमणी (Wife) CH-16-007-037-001/130 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0101436
| Credited |
29/03/2022
|
|
|
5
| अन्नपुर्णा CH-16-007-037-001/131 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0101436
| Credited |
29/03/2022
|
|
|
6
| शंभुलाल (Son) CH-16-007-037-001/135 | OTHER |
Alda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0101436
| Credited |
28/06/2022
|
|
|
7
| शारदा (Daughter-in-Law) CH-16-007-037-001/135 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0101436
| Credited |
28/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |