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
| हेमलता CH-03-004-029-001/204 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3303004WL107012
| Credited |
17/04/2018
|
|
|
2
| कुलेश्वर CH-03-004-029-001/204 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| DENA BANK | BERLA | BKDN0820691 |
3303004WL107012
| Credited |
13/04/2018
|
|
|
3
| ईश्वर CH-03-004-029-001/207 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| DENA BANK | BERLA | BKDN0820691 |
3303004WL107012
| Credited |
18/04/2018
|
|
|
4
| श्यामकुंवर CH-03-004-029-001/207 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL107012
| Credited |
16/04/2018
|
|
|
5
| टेकराम CH-03-004-029-001/209 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL107012
| Credited |
16/04/2018
|
|
|
6
| अंजनी CH-03-004-029-001/209 | OTHER |
तारालीम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL107012
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |