क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PRAKASH CH-03-003-039-001/85 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL082611
|
|
|
|
|
2
| sukrita(Wife) CH-03-003-039-001/72 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL082611
|
|
|
|
|
3
| SITARAM CH-03-003-039-001/25 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL082611
|
|
|
|
|
4
| rajesh(Self) CH-03-003-039-001/77 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL104675
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |