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
| रायधर CH-11-008-010-001/277 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0046883
| Credited |
21/01/2023
|
|
|
2
| पुरनी कश्यप(Daughter-in-Law) CH-11-008-010-001/280-A | ST |
baler
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0046883
| Credited |
21/01/2023
|
|
|
3
| BIRSINGH(Self) CH-11-008-010-001/298-A | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0046883
| Credited |
21/01/2023
|
|
|
4
| जयराम CH-11-008-010-001/274 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0046883
| Credited |
21/01/2023
|
|
|
5
| गजानंद कश्यप(Son) CH-11-008-010-001/292 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | Belar | ICIC0003925 |
3311008WL0046883
| Credited |
21/01/2023
|
|
|
6
| दिनेश कश्यप(Son) CH-11-008-010-001/292 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ICICI BANK | Belar | ICIC0003925 |
3311008WL0046883
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |