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
| सम्पत CH-11-011-039-002/149 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL009191
| Credited |
05/05/2020
|
|
|
2
| दशमी CH-11-011-039-002/149 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL009191
| Credited |
05/05/2020
|
|
|
3
| VIMLA CH-11-011-039-002/175-A | OTHER |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL009191
| Credited |
05/05/2020
|
|
|
4
| हरिराम CH-11-011-039-002/207 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL009191
| Credited |
05/05/2020
|
|
|
5
| अतुरराम CH-11-011-039-002/211 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL009191
| Credited |
05/05/2020
|
|
|
6
| हरिबंधू(Father) CH-11-011-039-002/164 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL009191
| Credited |
05/05/2020
|
|
|
7
| सनमती(Wife) CH-11-011-039-002/164 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL009191
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |