क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Komal CH-03-004-019-001/268 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
3303004WL075704
|
|
|
|
|
2
| Hemlata CH-03-004-019-001/268 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL063266
| Credited |
05/12/2018
|
|
|
3
| सन्तू CH-03-004-019-001/185-A | OTHER |
भरचट़टी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010353
| Credited |
22/05/2018
|
|
|
4
| Dulari CH-03-004-019-001/193-A | OTHER |
भरचट़टी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010353
| Credited |
22/05/2018
|
|
|
5
| सुरेखा CH-03-004-019-001/174-A | OTHER |
भरचट़टी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010353
| Credited |
22/05/2018
|
|
|
6
| रोशन CH-03-004-019-001/218 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010353
| Credited |
22/05/2018
|
|
|
7
| Guneshwar CH-03-004-019-001/268 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010353
| Credited |
22/05/2018
|
|
|
8
| chandrabati CH-03-004-019-001/248 | OTHER |
भरचट़टी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010353
|
|
|
|
|
9
| Munna CH-03-004-019-001/265 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL010353
| Credited |
22/05/2018
|
|
|
10
| RUKHMANI CH-03-004-019-001/201-A | OTHER |
भरचट़टी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL010353
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |