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
| मनोज कुमार (Self) CH-16-007-037-001/143 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006202
| Credited |
04/05/2020
|
|
|
2
| ममता (Wife) CH-16-007-037-001/143 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006202
| Credited |
04/05/2020
|
|
|
3
| देवकुमारी (Wife) CH-16-007-037-001/138 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006202
| Credited |
04/05/2020
|
|
|
4
| रूखमणी (Wife) CH-16-007-037-001/140 | OTHER |
Alda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006202
| Credited |
04/05/2020
|
|
|
5
| देवकी (Wife) CH-16-007-037-001/146 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006202
| Credited |
04/05/2020
|
|
|
6
| खेमीन CH-16-007-037-001/148 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006202
| Credited |
05/05/2020
|
|
|
7
| देवलाल (Self) CH-16-007-037-001/152 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006202
| Credited |
04/05/2020
|
|
|
8
| रामनारायण (Self) CH-16-007-037-001/145 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006202
| Credited |
04/05/2020
|
|
|
9
| कैलाश कुमार (Self) CH-16-007-037-001/146 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL006202
| Credited |
04/05/2020
|
|
|
10
| AJAY VERMA(Son) CH-16-007-037-001/148 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006202
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |