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
| फागु राम(Self) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL226424
| Credited |
29/02/2020
|
|
|
2
| ढेला बाई(Self) CH-16-007-057-001/22 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL206701
| Credited |
10/04/2019
|
|
|
3
| कुमारी बाई(Wife) CH-16-007-057-001/23 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL206701
| Credited |
10/04/2019
|
|
|
4
| ईश्वरी बाई(Wife) CH-16-007-057-001/21 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL206701
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |