क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| धनीराम CH-10-010-004-001/20 | ST |
आमाकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023734
| Credited |
27/11/2018
|
|
|
2
| satesh(Husband) CH-10-010-004-001/113 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023734
| Credited |
27/11/2018
|
|
|
3
| sukhiya(Mother) CH-10-010-004-001/112 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL029946
|
|
|
|
|
4
| तिजोन बाई CH-10-010-004-001/20 | ST |
आमाकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL023734
| Credited |
27/11/2018
|
|
|
5
| jayanti(Self) CH-10-010-004-001/113 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL023734
| Credited |
27/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |