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
| SULOCANA(Daughter-in-Law) CH-14-008-014-001/226 | ST |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314008WL019687
| Credited |
25/08/2017
|
|
|
2
| Chunaku Ram CH-14-008-014-001/227 | ST |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | MALKHARODA | ALLA0210731 |
3314008WL019687
| Credited |
25/08/2017
|
|
|
3
| Badkanoni CH-14-008-014-001/232 | ST |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | MALKHARODA | ALLA0210731 |
3314008WL019687
| Credited |
25/08/2017
|
|
|
4
| Hari Ram CH-14-008-014-001/286 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL019687
| Credited |
25/08/2017
|
|
|
5
| Samarin Bai CH-14-008-014-001/286 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL019687
| Credited |
25/08/2017
|
|
|
6
| Goutalihin CH-14-008-014-001/48 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL019687
| Credited |
25/08/2017
|
|
|
7
| Shri Ram CH-14-008-014-001/49 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | MALKHARODA | ALLA0210731 |
3314008WL019687
| Credited |
25/08/2017
|
|
|
8
| Navdha bai Yadav(Daughter-in-Law) CH-14-008-014-001/74 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL019687
| Credited |
25/08/2017
|
|
|
9
| Santoshi Bai CH-14-008-014-001/49 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | MALKHARODA | ALLA0210731 |
3314008WL019687
| Credited |
25/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |