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
| GHANSYAM CH-03-002-005-001/130 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3303002WL012931
| Credited |
25/05/2017
|
|
|
2
| MANBAI CH-03-002-005-001/130 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
3303002WL012931
| Credited |
25/05/2017
|
|
|
3
| SANTOSE(Self) CH-03-002-005-001/114-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL012931
| Credited |
25/05/2017
|
|
|
4
| sundar(Self) CH-03-002-005-001/112 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL063453
| Credited |
15/11/2017
|
|
|
5
| ANUSIYA(Wife) CH-03-002-005-001/114-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL012931
| Credited |
25/05/2017
|
|
|
6
| Chandranath(Father) CH-03-002-005-001/112 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL063453
| Credited |
15/11/2017
|
|
|
7
| YAMUNA CH-03-002-005-001/130 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL012931
| Credited |
25/05/2017
|
|
|
8
| SARESVATI(Wife) CH-03-002-005-001/113 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL012931
| Credited |
25/05/2017
|
|
|
9
| BALDAU(Self) CH-03-002-005-001/113 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL012931
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |