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
| सुधा CH-16-007-057-001/60 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
3316007WL004477
| Credited |
28/04/2020
|
|
|
2
| लता CH-16-007-057-001/67-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL004477
| Credited |
28/04/2020
|
|
|
3
| अमरीका CH-16-007-057-001/68 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL004477
| Credited |
28/04/2020
|
|
|
4
| एकादशी(Wife) CH-16-007-057-001/69 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL004477
| Credited |
28/04/2020
|
|
|
5
| रामू लाल CH-16-007-057-001/68 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL004477
| Credited |
28/04/2020
|
|
|
6
| कपिल निषाद(Self) CH-16-007-057-001/68-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL004477
| Credited |
28/04/2020
|
|
|
7
| राधेश्याम(Self) CH-16-007-057-001/69 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL054134
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |