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
| धनश्याम (Son) CH-16-007-037-001/133 | OTHER |
Alda
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL042449
| Credited |
28/06/2018
|
|
|
2
| संतोष कुमार (Self) CH-16-007-037-001/138 | OTHER |
Alda
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL042449
| Credited |
28/06/2018
|
|
|
3
| देवकुमारी (Wife) CH-16-007-037-001/138 | OTHER |
Alda
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL042449
| Credited |
28/06/2018
|
|
|
4
| सीता (Daughter-in-Law) CH-16-007-037-001/133 | OTHER |
Alda
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL042449
| Credited |
28/06/2018
|
|
|
5
| तुकाराम (Son) CH-16-007-037-001/134 | OTHER |
Alda
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL042449
| Credited |
28/06/2018
|
|
|
6
| शारदा (Daughter-in-Law) CH-16-007-037-001/135 | OTHER |
Alda
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL042449
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |