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
| balindar CH-05-003-004-001/458-D | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
2
| Urmila yadav(Wife) CH-05-003-004-001/458-D | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
3
| Suresh Yadav(Self) CH-05-003-004-001/68-A | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |