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
| फगनु(Self) CH-11-008-018-001/218 | SC |
DABPAL
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL066158
| Credited |
09/03/2024
|
|
|
2
| जीबो(Wife) CH-11-008-018-001/218 | SC |
DABPAL
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL066158
| Credited |
09/03/2024
|
|
|
3
| बुदनी CH-11-008-018-002/132 | SC |
KOTHIYAGUDA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL066158
| Credited |
09/03/2024
|
|
|
4
| सनत कुमार कश्यप CH-11-008-010-001/337 | ST |
baler
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL066158
| Credited |
09/03/2024
|
|
|
5
| पंचम CH-11-008-018-002/132 | SC |
KOTHIYAGUDA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL066158
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |