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
| गौतमबाई (Self) CH-16-007-037-001/12 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL020079
| Credited |
14/06/2021
|
|
|
2
| घनश्याम (Son) CH-16-007-037-001/104 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL020079
| Credited |
14/06/2021
|
|
|
3
| प्यारीबाई (Wife) CH-16-007-037-001/100 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL020079
| Credited |
14/06/2021
|
|
|
4
| जगेश्वर (Son) CH-16-007-037-001/101 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL020079
| Credited |
14/06/2021
|
|
|
5
| सुमीता (Daughter-in-Law) CH-16-007-037-001/104 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL020079
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |