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
| Alekh Singh CH-14-008-014-001/73 | ST |
KALMI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL010630
| Credited |
14/05/2018
|
|
|
2
| Sadhin Bai CH-14-008-014-001/73 | ST |
KALMI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL010630
| Credited |
14/05/2018
|
|
|
3
| Lakshmin Bai CH-14-008-014-001/56 | OTHER |
KALMI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL010630
| Credited |
14/05/2018
|
|
|
4
| SONU(Son) CH-14-008-014-001/65 | OTHER |
KALMI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL010630
| Credited |
14/05/2018
|
|
|
5
| Navdha bai Yadav(Daughter-in-Law) CH-14-008-014-001/74 | OTHER |
KALMI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL010630
| Credited |
14/05/2018
|
|
|
6
| DURGA KUMARI(Daughter) CH-14-008-014-001/56 | OTHER |
KALMI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | MALKHARODA | ALLA0210731 |
3314008WL010630
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |