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
| गंगई CH-11-013-002-001/358 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL060889
| Credited |
16/10/2020
|
|
|
2
| सुदनी(Wife) CH-11-013-002-001/354 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL060889
| Credited |
16/10/2020
|
|
|
3
| सुदरी CH-11-013-002-001/356 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL060889
| Credited |
16/10/2020
|
|
|
4
| जबो(Wife) CH-11-013-002-001/367 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL060889
| Credited |
16/10/2020
|
|
|
5
| बालमती CH-11-013-002-001/152 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL060889
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 2 | 2 | 1 | | | | | | | | | | | | | | |