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
| मोती राम CH-16-007-057-001/72 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL020208
| Credited |
14/06/2021
|
|
|
2
| SHANTI(Wife) CH-16-007-057-001/71-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020208
| Credited |
14/06/2021
|
|
|
3
| अमरीका CH-16-007-057-001/68 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020208
| Credited |
14/06/2021
|
|
|
4
| चम्पा(Wife) CH-16-007-057-001/69-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020208
| Credited |
14/06/2021
|
|
|
5
| जागेश्वरी(Wife) CH-16-007-057-001/69-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020208
| Credited |
14/06/2021
|
|
|
6
| एकादशी(Wife) CH-16-007-057-001/69 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020208
| Credited |
14/06/2021
|
|
|
7
| देवनाथ(Self) CH-16-007-057-001/71-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020208
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |