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
| दुकलहीन(Self) CH-16-007-057-001/10-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101.5 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL206701
| Credited |
10/04/2019
|
|
|
2
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 97.8334 |
587
|
0
|
0
|
587
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL206701
| Credited |
10/04/2019
|
|
|
3
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94.1667 |
565
|
0
|
0
|
565
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL206701
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |