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 कुमार (Self) CH-16-007-037-001/143 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008688
| Credited |
30/04/2018
|
|
|
2
| ममता (Wife) CH-16-007-037-001/143 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008688
| Credited |
30/04/2018
|
|
|
3
| संतोष कुमार (Self) CH-16-007-037-001/138 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008688
| Credited |
30/04/2018
|
|
|
4
| देवकुमारी (Wife) CH-16-007-037-001/138 | OTHER |
Alda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008688
| Credited |
30/04/2018
|
|
|
5
| रूखमणी (Wife) CH-16-007-037-001/140 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008688
| Credited |
30/04/2018
|
|
|
6
| दुलारी (Wife) CH-16-007-037-001/145 | OTHER |
Alda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008688
| Credited |
30/04/2018
|
|
|
7
| रामनारायण (Self) CH-16-007-037-001/145 | OTHER |
Alda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL008688
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |