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
| महेश CH-11-013-034-001/420 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL025313
| Credited |
12/06/2019
|
|
|
2
| जमबती(Wife) CH-11-013-034-001/434-A | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL025313
| Credited |
12/06/2019
|
|
|
3
| पावर्ती CH-11-013-034-001/443 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL025313
| Credited |
11/06/2019
|
|
|
4
| RAJKUMARI(Daughter) CH-11-013-034-001/420 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL025313
| Credited |
12/06/2019
|
|
|
5
| Jaytu(Son) CH-11-013-034-001/424 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL025313
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |