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
| बोसेराम CH-11-008-010-001/43 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080140
| Credited |
29/01/2020
|
|
|
2
| देवा CH-11-008-010-001/286 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080140
| Credited |
29/01/2020
|
|
|
3
| सुखमती(Wife) CH-11-008-010-001/502 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080140
| Credited |
29/01/2020
|
|
|
4
| मुना CH-11-008-010-001/287 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080140
| Credited |
02/04/2020
|
|
|
5
| गोबर CH-11-008-010-001/364 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080140
| Credited |
29/01/2020
|
|
|
6
| बोण्डकू CH-11-008-010-001/294 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080140
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |