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
| Ramkhelawan CH-03-001-059-004/14 | OTHER |
SENGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033767
| Credited |
01/07/2020
|
|
|
2
| Dilharan CH-03-001-059-004/13 | OTHER |
SENGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033767
| Credited |
02/07/2020
|
|
|
3
| धनीराम CH-03-001-059-004/1 | OTHER |
SENGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033767
| Credited |
02/07/2020
|
|
|
4
| Panchu CH-03-001-059-004/10 | OTHER |
SENGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL033767
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |