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
| रामबती (Self) CH-10-010-025-001/58 | ST |
कोलर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015096
| Credited |
11/09/2018
|
|
|
2
| देवारूराम(Self) CH-10-010-025-001/39 | ST |
कोलर
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015096
| Credited |
11/09/2018
|
|
|
3
| हकेश(Self) CH-10-010-025-001/301 | ST |
कोलर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015096
| Credited |
11/09/2018
|
|
|
4
| सुचेन्द्र(Self) CH-10-010-025-001/42 | ST |
कोलर
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015096
| Credited |
11/09/2018
|
|
|
5
| भजन बाई(Wife) CH-10-010-025-001/34 | ST |
कोलर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015096
| Credited |
11/09/2018
|
|
|
6
| भरत सिंह(Son) CH-10-010-025-001/54 | ST |
कोलर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015096
| Credited |
11/09/2018
|
|
|
7
| यशवंत राम(Son) CH-10-010-025-001/50 | OTHER |
कोलर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL025237
| Credited |
11/12/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |