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
| Chameli(Wife) CH-14-003-041-001/338 | OTHER |
PALADIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL029444
| Credited |
29/03/2021
|
|
|
2
| Kaniya LAl(Self) CH-14-003-041-001/338 | OTHER |
PALADIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL029444
| Credited |
29/03/2021
|
|
|
3
| MONGABAI CH-14-003-041-001/251 | OTHER |
PALADIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL029444
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |