क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पाण्डो CH-11-008-010-001/287 | ST |
baler
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL086127
| Credited |
11/02/2020
|
|
|
2
| परदेशी CH-11-008-010-001/268 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL086127
| Credited |
29/02/2020
|
|
|
3
| सुदरू CH-11-008-010-001/265 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL086127
| Credited |
02/04/2020
|
|
|
4
| धरमू CH-11-008-010-001/259 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL086127
| Credited |
11/02/2020
|
|
|
5
| सन्नू CH-11-008-010-001/219 | ST |
baler
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL086127
| Credited |
29/02/2020
|
|
|
6
| बूदनू CH-11-008-010-001/267 | ST |
baler
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL086127
| Credited |
29/02/2020
|
|
|
7
| मुना CH-11-008-010-001/287 | ST |
baler
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL086127
| Credited |
11/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |