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
| बुधराम CH-11-008-010-001/335 | ST |
baler
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3311008WL046589
|
|
|
|
|
2
| उमाशंकर(Son) CH-11-008-010-001/357 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
03/08/2020
|
|
|
3
| सांति CH-11-008-010-001/349 | ST |
baler
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
4
| मिटकी(Daughter) CH-11-008-010-001/338 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
5
| कैलास CH-11-008-010-001/382 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
6
| राधा कश्यप CH-11-008-010-001/334 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
7
| सनत कुमार कश्यप CH-11-008-010-001/337 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
8
| सुन्दरी कश्यप CH-11-008-010-001/338 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL046589
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 4 | 3 | | | | | | | | | | | | | | |