क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुकालू CH-11-008-010-001/300 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL064940
| Credited |
24/03/2023
|
|
|
2
| रामबती(Daughter) CH-11-008-010-001/53 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL064940
| Credited |
24/03/2023
|
|
|
3
| सुदरू CH-11-008-010-001/265 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL064940
| Credited |
24/03/2023
|
|
|
4
| तुला(Son) CH-11-008-010-001/258 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL064940
| Credited |
24/03/2023
|
|
|
5
| सनत कुमार कश्यप CH-11-008-010-001/337 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL064940
| Credited |
24/03/2023
|
|
|
6
| सायबो(Son) CH-11-008-010-001/279 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL064940
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |