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
| चमरू CH-11-011-039-002/145 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015082
| Credited |
22/05/2019
|
|
|
2
| पदमनी CH-11-011-039-002/145 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015082
| Credited |
22/05/2019
|
|
|
3
| guju(Self) CH-11-011-039-002/167-A | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015082
| Credited |
22/05/2019
|
|
|
4
| radhika(Self) CH-11-011-039-002/167-A | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015082
| Credited |
22/05/2019
|
|
|
5
| khemeshwari(Daughter) CH-11-011-039-002/176 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015082
| Credited |
22/05/2019
|
|
|
6
| SUDAR(Self) CH-11-011-039-002/204-C | OTHER |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015082
| Credited |
22/05/2019
|
|
|
7
| भुजबल CH-11-011-039-002/209 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015082
| Credited |
22/05/2019
|
|
|
8
| मनकी CH-11-011-039-002/209 | ST |
CHAPAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL015082
| Credited |
22/05/2019
|
|
|
9
| सागदेव CH-11-011-039-002/182 | ST |
CHAPAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL015082
|
|
|
|
|
10
| raimati CH-11-011-039-002/182 | ST |
CHAPAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL015082
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |