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
| केसर(Self) CH-16-007-037-001/119-B | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL120246
| Credited |
30/03/2021
|
|
|
2
| दाउराम(Self) CH-16-007-037-001/120 | ST |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL120246
| Credited |
30/03/2021
|
|
|
3
| पुष्पा(Wife) CH-16-007-037-001/120 | ST |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL120246
| Credited |
30/03/2021
|
|
|
4
| संतोष कुमार (Self) CH-16-007-037-001/123 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL120246
| Credited |
30/03/2021
|
|
|
5
| दयाराम (Self) CH-16-007-037-001/122 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL120246
| Credited |
30/03/2021
|
|
|
6
| नीराबाई (Wife) CH-16-007-037-001/122 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL120246
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |