क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ramday(Wife) CH-11-004-004-001/126 | ST |
bagdongari
|
A
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL124922
| Credited |
10/06/2019
|
|
|
2
| माहरी CH-11-004-004-001/45 | ST |
bagdongari
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | NARAYANPUR | 2878 |
3311004WL124922
| Credited |
10/06/2019
|
|
|
3
| जंगलू CH-11-004-004-001/68 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL124922
| Credited |
12/04/2019
|
|
|
4
| गायत्री CH-11-004-004-001/50 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL124922
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 3 | 4 | 2 | 1 | | | | | | | | | | | | | | |