क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| UTTARA CH-03-003-011-001/91 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BEMETRA | UCBA0002836 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
2
| लक्ष्मी CH-03-003-011-001/9 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
3
| GOKUL CH-03-003-011-001/95 | OTHER |
KURRA
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
4
| KOMAL CH-03-003-011-001/90 | OTHER |
KURRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL030392
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |