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
| सुकालू CH-11-008-010-001/300 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL095816
| Rejected |
|
|
|
2
| मीना बघेल(Daughter-in-Law) CH-11-008-010-001/299 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL095816
| Credited |
13/04/2024
|
|
|
3
| सुदरू CH-11-008-010-001/265 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL095816
| Credited |
13/04/2024
|
|
|
4
| रमेश CH-11-008-010-001/538 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL095816
| Credited |
13/04/2024
|
|
|
5
| हरी धुव CH-11-008-010-001/256 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL095816
| Credited |
13/04/2024
|
|
|
6
| सायबो(Son) CH-11-008-010-001/279 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL095816
| Credited |
13/04/2024
|
|
|
7
| डोमु(Son) CH-11-008-010-001/338 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL095816
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |