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
| गज्जुराम(Self) CH-16-007-035-001/24 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DENA BANK | TILDA | BKDN0820273 |
3316007WL076908
| Credited |
06/09/2018
|
|
|
2
| इंद्रकुमार CH-16-007-035-001/24 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150.66666666 |
452
|
0
|
0
|
452
| DENA BANK | TILDA | BKDN0820273 |
3316007WL076908
| Credited |
06/09/2018
|
|
|
3
| सेवाराम(Self) CH-16-007-035-001/92 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DENA BANK | TILDA | BKDN0820273 |
3316007WL076908
| Credited |
06/09/2018
|
|
|
4
| Balram(Son) CH-16-007-035-001/92 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DENA BANK | TILDA | BKDN0820273 |
3316007WL076908
| Credited |
06/09/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |