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
| कुगीता CH-16-007-079-001/24 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3316007WL023767
| Credited |
25/05/2017
|
|
|
2
| सुरूज बाई CH-16-007-079-001/39 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3316007WL023767
| Credited |
25/05/2017
|
|
|
3
| सुनिता(Wife) CH-16-007-079-001/4-A | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.666 |
970
|
0
|
0
|
970
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL023767
| Credited |
25/05/2017
|
|
|
4
| किरण CH-16-007-079-001/45-A | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL023767
| Credited |
25/05/2017
|
|
|
5
| गिरवर CH-16-007-079-001/99-A | OTHER |
Mohdi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL023767
| Credited |
25/05/2017
|
|
|
6
| rakesh CH-16-007-079-001/223 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL023767
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |