क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गायत्री CH-03-003-039-001/71 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3303003WL009657
| Credited |
15/05/2017
|
|
|
2
| नरसिंग CH-03-003-039-001/69 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
20/05/2017
|
|
|
3
| maahadev(Self) CH-03-003-039-001/74 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
4
| sukrita(Wife) CH-03-003-039-001/72 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
5
| ambi bai(Self) CH-03-003-039-001/73 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL042490
| Credited |
29/08/2017
|
|
|
6
| पंचबाई CH-03-003-039-001/7 | ST |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
7
| दिलीप CH-03-003-039-001/7 | ST |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL009657
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |