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
| मनोज CH-16-007-057-001/110 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL019128
| Credited |
21/05/2018
|
|
|
2
| पन्ना CH-16-007-057-001/104-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL019128
| Credited |
21/05/2018
|
|
|
3
| गुलाब(Self) CH-16-007-057-001/33 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL019128
| Credited |
21/05/2018
|
|
|
4
| सतरूपा(Wife) CH-16-007-057-001/33 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL019128
| Credited |
21/05/2018
|
|
|
5
| राजेन्द्र(Son) CH-16-007-057-001/36 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL019128
| Credited |
21/05/2018
|
|
|
6
| हीरा लाल(Self) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL019128
| Credited |
21/05/2018
|
|
|
7
| परेमीन CH-16-007-057-001/104-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL019128
| Credited |
21/05/2018
|
|
|
8
| हीरा बाई CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL019128
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |