क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Aarti CH-16-007-057-001/75-B | SC |
Bharuwadih kala
|
P
|
P
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
2
| देवबती(Daughter-in-Law) CH-16-007-057-001/77 | OTHER |
Bharuwadih kala
|
P
|
P
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
3
| अमसईया CH-16-007-057-001/76-A | SC |
Bharuwadih kala
|
P
|
P
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
4
| हुमन प्रसाद(Self) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
P
|
P
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
5
| रामकुंवर(Wife) CH-16-007-057-001/79 | OTHER |
Bharuwadih kala
|
P
|
P
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |