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
| रामेश्वरी(Daughter-in-Law) CH-16-007-037-001/1-B | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
3316007WL015676
| Credited |
09/05/2018
|
|
|
2
| मंजूबाई(Daughter-in-Law) CH-16-007-037-001/1 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL015676
| Credited |
09/05/2018
|
|
|
3
| कमलेश्वरी(Wife) CH-16-007-037-001/1-B | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL015676
| Credited |
09/05/2018
|
|
|
4
| झालाराम (Self) CH-16-007-037-001/100 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL015676
| Credited |
09/05/2018
|
|
|
5
| प्यारीबाई (Wife) CH-16-007-037-001/100 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL015676
| Credited |
09/05/2018
|
|
|
6
| शोभित (Son) CH-16-007-037-001/10 | ST |
Alda
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL015676
| Credited |
09/05/2018
|
|
|
7
| सीमाबाई (Daughter-in-Law) CH-16-007-037-001/10 | ST |
Alda
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL015676
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |