क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| JEEVDHAN PRASAD CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL027972
| Credited |
24/12/2019
|
|
|
2
| JEETRAM CH-14-003-052-002/159 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027972
| Credited |
24/12/2019
|
|
|
3
| digamber sahu(Son) CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027972
| Credited |
24/12/2019
|
|
|
4
| GAURI BAI CH-14-003-052-002/158 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL027972
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |