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
| सुनिता(Daughter-in-Law) CH-16-007-010-001/51 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL101803
| Credited |
04/05/2023
|
|
|
2
| संगीता(Daughter-in-Law) CH-16-007-010-001/52 | OTHER |
Sarora
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL101803
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |