क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रोहित(Brother) CH-16-007-037-001/183 | OTHER |
Alda
|
|
|
|
|
|
P
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
|
|
30/05/2013
|
|
|
2
| सख राम(Self) CH-16-007-037-001/184 | OTHER |
Alda
|
P
|
|
|
|
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
|
|
30/05/2013
|
|
|
3
| फुलेश्वरी(Wife) CH-16-007-037-001/184 | OTHER |
Alda
|
P
|
|
|
|
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
|
|
30/05/2013
|
|
|
4
| जुगा(Wife) CH-16-007-037-001/182 | OTHER |
Alda
|
P
|
|
|
|
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
|
|
30/05/2013
|
|
|
5
| राधा बाई(Self) CH-16-007-037-001/185 | OTHER |
Alda
|
P
|
|
|
|
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
|
|
30/05/2013
|
|
|
6
| प्यारी(Daughter-in-Law) CH-16-007-037-001/185 | OTHER |
Alda
|
P
|
|
|
|
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
|
|
30/05/2013
|
|
|
7
| सुनीता(Daughter-in-Law) CH-16-007-037-001/185 | OTHER |
Alda
|
P
|
|
|
|
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
|
|
30/05/2013
|
|
|
8
| देवचरण(Self) CH-16-007-037-001/186 | OTHER |
Alda
|
P
|
|
|
|
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
|
|
30/05/2013
|
|
|
9
| चन्द्रकला(Daughter-in-Law) CH-16-007-037-001/182 | OTHER |
Alda
|
P
|
|
|
|
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
|
|
30/05/2013
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |