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
| KHOGU(Self) CH-11-011-039-002/144-C | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL024340
| Credited |
11/06/2019
|
|
|
2
| SUKHO CH-11-011-039-002/144-C | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL024340
| Credited |
11/06/2019
|
|
|
3
| सम्पत CH-11-011-039-002/149 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL024340
| Credited |
11/06/2019
|
|
|
4
| दशमी CH-11-011-039-002/149 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL024340
| Credited |
11/06/2019
|
|
|
5
| महेश CH-11-011-039-002/169 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL024340
| Credited |
11/06/2019
|
|
|
6
| VIMLA CH-11-011-039-002/175-A | OTHER |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL024340
| Credited |
11/06/2019
|
|
|
7
| Piluram CH-11-011-039-002/177 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL024340
| Credited |
11/06/2019
|
|
|
8
| Balmiki CH-11-011-039-002/180-A | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL024340
| Credited |
11/06/2019
|
|
|
9
| हरिराम CH-11-011-039-002/207 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL024340
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |