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
| Yuvraj(Son) CH-04-001-026-002/239 | OTHER |
बरगाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL048536
| Credited |
11/11/2019
|
|
|
2
| TEKRAM SINHA(Father-in_Law) CH-04-001-031-001/423 | OTHER |
डुमरडीहखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL048536
| Credited |
11/11/2019
|
|
|
3
| छन्नूराम (Self) CH-04-001-031-003/27 | OTHER |
कलडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL048536
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |