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
| गुरो(Self) CH-11-011-039-002/105 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL003454
| Credited |
25/04/2018
|
|
|
2
| लछिम CH-11-011-039-002/176 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL003454
| Credited |
25/04/2018
|
|
|
3
| लखमी CH-11-011-039-002/176 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL003454
| Credited |
25/04/2018
|
|
|
4
| तुलावती CH-11-011-039-002/220 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL003454
| Credited |
25/04/2018
|
|
|
5
| गाधीराम CH-11-011-039-002/241 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL003454
| Credited |
25/04/2018
|
|
|
6
| रैमती CH-11-011-039-002/241 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL003454
| Credited |
25/04/2018
|
|
|
7
| ganesh(Self) CH-11-011-039-002/262 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL003454
| Credited |
25/04/2018
|
|
|
8
| suko CH-11-011-039-002/262 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL003454
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |