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
| नरसिंह(Son) CH-11-008-010-001/151 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL028255
| Credited |
12/06/2024
|
|
|
2
| सनत कुमार कश्यप CH-11-008-010-001/337 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL028255
| Credited |
12/06/2024
|
|
|
3
| टोरकी CH-11-008-010-001/136 | ST |
baler
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL028255
| Credited |
12/06/2024
|
|
|
4
| डोमु(Son) CH-11-008-010-001/338 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL028255
| Credited |
12/06/2024
|
|
|
5
| बोडा CH-11-008-010-001/136 | ST |
baler
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL028255
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |