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
| लुदरू(Son) CH-11-013-034-001/941 | OTHER |
राजूर २
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL062652
| Credited |
27/10/2020
|
|
|
2
| मनमती(Wife) CH-11-013-034-001/865 | OTHER |
Rajoor
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL062652
| Credited |
27/10/2020
|
|
|
3
| UMESH CH-11-013-034-001/758 | OTHER |
राजूर २
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL062652
| Credited |
27/10/2020
|
|
|
4
| kuldhar CH-11-013-034-001/978-B | OTHER |
Rajoor
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL062652
| Credited |
10/02/2021
|
|
|
| कुल हाजिरी | 2 | 1 | 1 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |