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
| देवकी (Wife) CH-16-007-037-001/132 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0051760
| Credited |
21/01/2023
|
|
|
2
| तुकचंद (Self) CH-16-007-037-001/131 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0051760
| Credited |
21/01/2023
|
|
|
3
| संतोष कुमार (Self) CH-16-007-037-001/138 | OTHER |
Alda
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0051760
| Credited |
21/01/2023
|
|
|
4
| देवकुमारी (Wife) CH-16-007-037-001/138 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0051760
| Credited |
21/01/2023
|
|
|
5
| रूखमणी (Wife) CH-16-007-037-001/130 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0051760
| Credited |
21/01/2023
|
|
|
6
| शंभुलाल (Son) CH-16-007-037-001/135 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0051760
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |