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
| goukaran yadav CH-03-003-039-001/108 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010708
| Credited |
15/05/2020
|
|
|
2
| राधेश्याम CH-03-003-039-001/59 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010708
| Credited |
15/05/2020
|
|
|
3
| छगनलाल CH-03-003-039-001/20 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010708
| Credited |
14/05/2020
|
|
|
4
| chanda(Self) CH-03-003-039-001/75 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010708
| Credited |
15/05/2020
|
|
|
5
| ANJU CH-03-003-039-001/102 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL010708
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |