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
| हेमिन बाई CH-10-010-004-001/12 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL015309
| Credited |
11/11/2019
|
|
|
2
| Visnu ram(Brother) CH-10-010-004-001/12 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015309
| Credited |
11/11/2019
|
|
|
3
| मैनूराम CH-10-010-004-001/20 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL015309
| Credited |
12/11/2019
|
|
|
4
| बैसूराम(Son) CH-10-010-004-001/62 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015309
| Credited |
12/11/2019
|
|
|
5
| Jageshwar(Son) CH-10-010-004-001/48 | ST |
आमाकोट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015309
| Credited |
11/11/2019
|
|
|
6
| रामेश्वरी CH-10-010-004-001/48 | ST |
आमाकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015309
| Credited |
11/11/2019
|
|
|
7
| Nirmala(Daughter) CH-10-010-004-001/35 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015309
| Credited |
12/11/2019
|
|
|
8
| Kowshiliya(Daughter) CH-10-010-004-001/62 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015309
| Credited |
11/11/2019
|
|
|
9
| ललोतिन(Daughter) CH-10-010-004-001/62 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL015309
| Credited |
12/11/2019
|
|
|
10
| कुलेश्वरी CH-10-010-004-001/19 | ST |
आमाकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL015309
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |