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
| Shayam Shing(Husband) CH-10-010-004-001/62 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL050009
| Credited |
31/08/2018
|
|
|
2
| ललोतिन(Daughter) CH-10-010-004-001/62 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL039236
| Credited |
19/04/2018
|
|
|
3
| प्रमिला(Wife) CH-10-010-004-001/64 | ST |
आमाकोट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL039236
| Credited |
16/04/2018
|
|
|
4
| शैलेन्द्री CH-10-010-004-001/63 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL039236
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |