क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Padam CH-11-012-045-005/249 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL060829
| Credited |
15/10/2020
|
|
|
2
| सुकरी CH-11-012-045-005/255 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL060829
| Credited |
15/10/2020
|
|
|
3
| Sahadev CH-11-012-045-005/242 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL060829
| Credited |
15/10/2020
|
|
|
4
| धन्नो CH-11-012-045-005/254 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL060829
| Credited |
04/02/2021
|
|
|
5
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL060829
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |