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
| sudar nag(Self) CH-11-012-048-001/233 | OTHER |
ALNAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0062759
| Credited |
25/01/2022
|
|
|
2
| Lachindar(Self) CH-11-012-048-001/116 | OTHER |
ALNAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0062759
| Credited |
25/01/2022
|
|
|
3
| पदमनाथ(Son) CH-11-012-048-001/60 | SC |
ALNAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0062759
| Credited |
25/01/2022
|
|
|
4
| रामलाल CH-11-012-048-001/228 | ST |
ALNAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0062759
| Credited |
25/01/2022
|
|
|
5
| Budan(Daughter-in-Law) CH-11-012-048-001/194 | ST |
ALNAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0062759
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |