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
| कन्या निषाद(Wife) CH-16-007-057-001/166 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL144223
| Credited |
23/03/2020
|
|
|
2
| देवकुमारी(Wife) CH-16-007-057-001/165-A | ST |
Bharuwadih kala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL144223
| Credited |
23/03/2020
|
|
|
3
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL144223
| Credited |
23/03/2020
|
|
|
4
| मोनिका CH-16-007-057-001/19 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL144223
| Credited |
23/03/2020
|
|
|
5
| Ghanshyam(Son) CH-16-007-057-001/170 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL144223
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |