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
| udhasa CH-03-002-005-002/60 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL001793
| Credited |
21/04/2018
|
|
|
2
| kusiya CH-03-002-005-002/38 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL001793
| Credited |
21/04/2018
|
|
|
3
| KUMARI BAI CH-03-002-005-002/6 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL001793
| Credited |
21/04/2018
|
|
|
4
| Baldau CH-03-002-005-002/60 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL001793
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |