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
| PURNIMA BAI(Wife) CH-14-003-055-002/87 | OTHER |
PANARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
3314003WL015209
| Credited |
04/06/2018
|
|
|
2
| ajay kumar(Self) CH-14-003-055-002/95 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL015209
| Credited |
04/06/2018
|
|
|
3
| SARITA KUMARI(Sister) CH-14-003-055-002/95 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL015209
| Credited |
04/06/2018
|
|
|
4
| madhu ram(Self) CH-14-003-055-002/96 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL015209
| Credited |
04/06/2018
|
|
|
5
| MANKUNWAR(Wife) CH-14-003-055-002/9 | ST |
PANARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015209
| Credited |
04/06/2018
|
|
|
6
| SHAYAMLAL(Self) CH-14-003-055-002/9 | ST |
PANARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL015209
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |