क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| पाण्डो CH-11-008-010-001/287 | ST |
baler
|
X
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL023712
| Credited |
12/06/2024
|
|
|
2
| पाण्डोबाई(Wife) CH-11-008-010-001/265 | ST |
baler
|
X
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL023712
| Credited |
12/06/2024
|
|
|
3
| सुदरू CH-11-008-010-001/265 | ST |
baler
|
X
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL023712
| Credited |
12/06/2024
|
|
|
4
| LAKHMI CH-11-008-010-001/269 | ST |
baler
|
X
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL023712
| Credited |
12/06/2024
|
|
|
5
| मुना CH-11-008-010-001/287 | ST |
baler
|
X
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL023712
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 5 | | | | | | | | | | | | | | |