क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| GHANSYAM CH-03-002-005-001/130 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3303002WL000135
| Credited |
17/04/2018
|
|
|
2
| MANBAI CH-03-002-005-001/130 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3303002WL000135
| Credited |
16/04/2018
|
|
|
3
| madho ram(Self) CH-03-002-005-001/140 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL067108
| Credited |
18/02/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |