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
| Phuleshwari Bai CH-14-008-014-001/78 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL003262
| Credited |
14/05/2020
|
|
|
2
| Gouri Shankar God(Son) CH-14-008-014-001/67 | ST |
KALMI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL003262
| Credited |
15/05/2020
|
|
|
3
| Navdha bai Yadav(Daughter-in-Law) CH-14-008-014-001/74 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL003262
| Credited |
15/05/2020
|
|
|
4
| Khik bai(Daughter-in-Law) CH-14-008-014-001/67 | ST |
KALMI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL003262
| Credited |
15/05/2020
|
|
|
5
| Ajay Kumar Sidar(Son) CH-14-008-014-001/67 | ST |
KALMI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL003262
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |