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
| रायधर CH-11-008-010-001/277 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL101867
| Credited |
12/07/2021
|
|
|
2
| कमलू CH-11-008-010-001/277 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL101867
| Credited |
12/07/2021
|
|
|
3
| हरी धुव CH-11-008-010-001/256 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL101867
| Credited |
30/03/2021
|
|
|
4
| सनत कुमार कश्यप CH-11-008-010-001/337 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL101867
| Credited |
30/03/2021
|
|
|
5
| लच्छो CH-11-008-010-001/274 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL101867
| Credited |
30/03/2021
|
|
|
6
| मानसिंह CH-11-008-010-001/282 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL101867
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |