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
| सुकमन CH-11-008-010-001/316 | ST |
baler
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL061714
|
|
|
|
|
2
| बिरसिंग CH-11-008-010-001/355 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL061714
| Credited |
28/02/2023
|
|
|
3
| सिरमनी CH-11-008-010-001/355 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL061714
| Credited |
28/02/2023
|
|
|
4
| shanti(Wife) CH-11-008-010-001/300 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL061714
| Credited |
28/02/2023
|
|
|
5
| सुदरू CH-11-008-010-001/265 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL061714
| Credited |
28/02/2023
|
|
|
6
| सनत कुमार कश्यप CH-11-008-010-001/337 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL061714
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |