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
| प्रेमचिंह CH-10-010-037-002/22 | ST |
मुरपाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030724
| Credited |
01/03/2019
|
|
|
2
| Eshwar(Son) CH-10-010-037-002/22 | ST |
मुरपाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030724
| Credited |
01/03/2019
|
|
|
3
| सनबत्ती CH-10-010-037-002/22 | ST |
मुरपाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030724
| Credited |
01/03/2019
|
|
|
4
| Urmila(Daughter) CH-10-010-037-002/22 | ST |
मुरपाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030724
| Credited |
01/03/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |