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
| Samarin Bai(Self) CH-14-008-014-001/669 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOTHIA | SBIN0030322 |
3314008WL023360
| Credited |
15/12/2020
|
|
|
2
| Devki Yadav(Self) CH-14-008-014-001/665 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOTHIA | SBIN0030322 |
3314008WL023360
| Credited |
15/12/2020
|
|
|
3
| Navdha bai Yadav(Daughter-in-Law) CH-14-008-014-001/74 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL023360
| Credited |
15/12/2020
|
|
|
4
| Rajni Sahu(Wife) CH-14-008-014-001/781 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL023360
| Credited |
15/12/2020
|
|
|
5
| Ramkumari(Wife) CH-14-008-014-001/654 | OTHER |
KALMI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ALLAHABAD BANK | MALKHARODA | ALLA0210731 |
3314008WL023360
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |