क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ममता (Wife) CH-16-007-037-001/143 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0069893
| Credited |
02/02/2023
|
|
|
2
| देवकुमारी (Wife) CH-16-007-037-001/138 | OTHER |
Alda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0069893
| Credited |
02/02/2023
|
|
|
3
| रूखमणी (Wife) CH-16-007-037-001/140 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0069893
| Credited |
02/02/2023
|
|
|
4
| अरूण कुमार (Self) CH-16-007-037-001/141 | OTHER |
Alda
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0069893
| Credited |
02/02/2023
|
|
|
5
| शीलाबाई (Wife) CH-16-007-037-001/141 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0069893
| Credited |
02/02/2023
|
|
|
6
| सरिता (Wife) CH-16-007-037-001/144 | OTHER |
Alda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0069893
| Credited |
02/02/2023
|
|
|
7
| शंभुलाल (Son) CH-16-007-037-001/135 | OTHER |
Alda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0069893
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |