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
| कमलेश्वरी(Wife) CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010950
| Credited |
15/05/2020
|
|
|
2
| ओमकार CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010950
| Credited |
15/05/2020
|
|
|
3
| श्रवण(Self) CH-16-007-057-001/93 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010950
| Credited |
14/05/2020
|
|
|
4
| गणेशिया(Wife) CH-16-007-057-001/93 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010950
| Credited |
14/05/2020
|
|
|
5
| हीरा सिंग(Son) CH-16-007-057-001/94 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL010950
| Credited |
14/05/2020
|
|
|
6
| उर्वशी(Daughter-in-Law) CH-16-007-057-001/94 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL010950
| Credited |
14/05/2020
|
|
|
7
| Dhale CH-16-007-057-001/94 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL010950
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |