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
| महेन्द्र कूमार(Son) CH-16-007-057-001/69 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3316007WL048734
| Credited |
03/08/2017
|
|
|
2
| shankar(Self) CH-16-007-057-001/74-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3316007WL048734
| Credited |
03/08/2017
|
|
|
3
| Jitendra CH-16-007-057-001/74-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3316007WL048734
| Credited |
03/08/2017
|
|
|
4
| राधिका(Self) CH-16-007-057-001/69-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL048734
| Credited |
03/08/2017
|
|
|
5
| कौशल CH-16-007-057-001/70 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048734
| Credited |
03/08/2017
|
|
|
6
| रामदयाल CH-16-007-057-001/66 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048734
| Credited |
03/08/2017
|
|
|
7
| भूखीन(Wife) CH-16-007-057-001/75 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048734
| Credited |
03/08/2017
|
|
|
8
| जमुना CH-16-007-057-001/74-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048734
| Credited |
03/08/2017
|
|
|
9
| अशोक(Self) CH-16-007-057-001/90-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048734
| Credited |
03/08/2017
|
|
|
10
| हेमीन CH-16-007-057-001/65 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048734
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |