क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Buday(Wife) CH-11-004-022-001/87 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| NARAYANPUR | 494661 | P.O. PHARSGOUN |
3311004WL005069
| Credited |
21/05/2014
|
|
|
2
| Manter(Self) CH-11-004-022-001/88 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL005069
| Credited |
21/05/2014
|
|
|
3
| Budhyarin(Wife) CH-11-004-022-001/88 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL005069
| Credited |
21/05/2014
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |