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
| MANGALRAM(Self) CH-11-011-039-002/165-C | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL112501
| Credited |
12/04/2019
|
|
|
2
| VIMLA CH-11-011-039-002/175-A | OTHER |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL112501
| Credited |
12/04/2019
|
|
|
3
| Balmiki CH-11-011-039-002/180-A | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL112501
| Credited |
12/04/2019
|
|
|
4
| हरिराम CH-11-011-039-002/207 | ST |
CHAPAPADAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL112501
| Credited |
12/06/2019
|
|
|
5
| फूलो CH-11-011-039-002/207 | ST |
CHAPAPADAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL112501
| Credited |
12/06/2019
|
|
|
6
| अनंतराम CH-11-011-039-002/215 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL112501
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |