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
| कुमारी CH-16-007-037-001/235 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL03581
| Credited |
28/05/2013
|
|
|
2
| सनद कुमार CH-16-007-037-001/233 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL03581
| Credited |
28/05/2013
|
|
|
3
| मीना CH-16-007-037-001/233 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL03581
| Credited |
28/05/2013
|
|
|
4
| गणेश CH-16-007-037-001/233 | OTHER |
Alda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL03581
| Credited |
28/05/2013
|
|
|
5
| रूखमणी CH-16-007-037-001/234 | OTHER |
Alda
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL03581
| Credited |
28/05/2013
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |