क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sarita(Wife) CH-05-009-026-001/26 | OTHER |
Keshwanagar
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SURAJPUR | BARB0SURAJP |
3305009WL032169
| Credited |
26/05/2017
|
|
|
2
| Tijru(Self) CH-05-009-026-001/26 | OTHER |
Keshwanagar
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SURAJPUR | BARB0SURAJP |
3305009WL032169
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |