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
| ओमप्रकाश (Self) CH-16-007-037-001/103 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019875
| Credited |
02/06/2020
|
|
|
2
| प्यारीबाई (Wife) CH-16-007-037-001/100 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL019875
| Credited |
02/06/2020
|
|
|
3
| जगेश्वर (Son) CH-16-007-037-001/101 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL019875
| Credited |
02/06/2020
|
|
|
4
| सुलोचना (Wife) CH-16-007-037-001/102 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019875
| Credited |
02/06/2020
|
|
|
5
| महेन्द्र कुमार (Son) CH-16-007-037-001/102 | OTHER |
Alda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019875
| Credited |
02/06/2020
|
|
|
6
| Gomti verma CH-16-007-037-001/102 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019875
| Credited |
02/06/2020
|
|
|
7
| DANIRAM(Son) CH-16-007-037-001/103 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL019875
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |