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
| बोरगा CH-11-008-010-001/211 | ST |
baler
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080139
| Credited |
29/01/2020
|
|
|
2
| लक्ष्मण CH-11-008-010-001/226 | ST |
baler
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080139
| Credited |
29/01/2020
|
|
|
3
| सुकरू CH-11-008-010-001/210 | ST |
baler
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080139
| Credited |
29/01/2020
|
|
|
4
| बोजो CH-11-008-010-001/218 | ST |
baler
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080139
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |