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
| Ram bai CH-05-002-051-001/566 | OTHER |
Salka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | lahpatra | 4971161 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
2
| DHANESHWAR CH-05-002-051-001/596 | OTHER |
Salka
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
3
| Devandar Singh CH-05-002-051-001/568 | OTHER |
Salka
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
4
| MUTO(Wife) CH-05-002-051-001/583-A | OTHER |
Salka
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
5
| GOKUL(Self) CH-05-002-051-001/583-A | OTHER |
Salka
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
6
| ASHA CH-05-002-051-001/596 | OTHER |
Salka
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
7
| ANIL CH-05-002-051-001/595 | OTHER |
Salka
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
8
| PRABHA(Wife) CH-05-002-051-001/584-A | OTHER |
Salka
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
9
| SUKHAM(Self) CH-05-002-051-001/584-A | OTHER |
Salka
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
10
| SANGITA CH-05-002-051-001/595 | OTHER |
Salka
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL000693
| Credited |
21/04/2017
|
|
|
| कुल हाजिरी | 10 | 1 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |