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
| दयानंद(Son) CH-16-007-057-001/60 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3316007WL070022
| Credited |
19/07/2017
|
|
|
2
| महेन्द्र कूमार(Son) CH-16-007-057-001/69 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3316007WL070022
| Credited |
28/08/2017
|
|
|
3
| shankar(Self) CH-16-007-057-001/74-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3316007WL070022
| Credited |
19/07/2017
|
|
|
4
| Jitendra CH-16-007-057-001/74-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3316007WL070022
| Credited |
19/07/2017
|
|
|
5
| दुर्गेश्वरी(Wife) CH-16-007-057-001/49-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL070022
| Credited |
28/08/2017
|
|
|
6
| चिंता राम(Self) CH-16-007-057-001/60 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL070022
| Credited |
19/07/2017
|
|
|
7
| राजेन्द्र(Son) CH-16-007-057-001/36 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL070022
| Credited |
28/08/2017
|
|
|
8
| देवराम(Self) CH-16-007-057-001/49-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL070022
| Credited |
28/08/2017
|
|
|
9
| जमुना CH-16-007-057-001/74-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL070022
| Credited |
19/07/2017
|
|
|
10
| मुन्नी बाई(Wife) CH-16-007-057-001/60 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL070022
| Credited |
19/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |