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
| रामशरण CH-16-007-037-001/1-B | OTHER |
Alda
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
3316007WL099374
| Credited |
12/07/2021
|
|
|
2
| गिरवर(Self) CH-16-007-037-001/218 | OTHER |
Alda
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL099374
| Credited |
30/03/2021
|
|
|
3
| देवकुमारी (Wife) CH-16-007-037-001/138 | OTHER |
Alda
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL099374
| Credited |
30/03/2021
|
|
|
4
| उषाबाई CH-16-007-037-001/225 | OTHER |
Alda
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL099374
| Credited |
30/03/2021
|
|
|
5
| प्रवीण कुमार(Son) CH-16-007-037-001/225 | OTHER |
Alda
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL099374
| Credited |
29/03/2021
|
|
|
6
| देवकी (Self) CH-16-007-037-001/166 | OTHER |
Alda
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL099374
| Credited |
29/03/2021
|
|
|
7
| कामता CH-16-007-037-001/225 | OTHER |
Alda
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL099374
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |