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
| रेशम CH-16-007-057-001/53 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123.333 |
740
|
0
|
0
|
740
| | | |
3316007WL033680
| Credited |
27/07/2017
|
|
|
2
| प्रमिला(Daughter-in-Law) CH-16-007-057-001/53 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123.333 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL033680
| Credited |
27/07/2017
|
|
|
3
| रेशम CH-16-007-057-001/54 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123.333 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL033680
| Credited |
27/07/2017
|
|
|
4
| लक्ष्मी(Wife) CH-16-007-057-001/55 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123.333 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL033680
| Credited |
27/07/2017
|
|
|
5
| किसना बाई(Wife) CH-16-007-057-001/57 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL033680
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |