क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SHANTHI(Daughter) CH-11-009-013-001/1 | OTHER |
Kumhar Sadra
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3311009WL004472
| Credited |
10/05/2017
|
|
|
2
| JOGI(Daughter) CH-11-009-013-001/100 | ST |
Kumhar Sadra
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3311009WL004472
| Credited |
10/05/2017
|
|
|
3
| BHUDHARI(Grandmother) CH-11-009-013-001/146 | ST |
Kumhar Sadra
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3311009WL004472
| Credited |
10/05/2017
|
|
|
4
| MAGALI(Mother) CH-11-009-013-001/15 | ST |
Kumhar Sadra
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3311009WL004472
| Credited |
10/05/2017
|
|
|
5
| KUME 1(Daughter) CH-11-009-013-001/120 | ST |
Kumhar Sadra
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL004472
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |