क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पुरनी कश्यप(Daughter-in-Law) CH-11-008-010-001/280-A | ST |
baler
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL078744
| Credited |
10/05/2023
|
|
|
2
| सुदरू CH-11-008-010-001/265 | ST |
baler
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL078744
| Credited |
10/05/2023
|
|
|
3
| दशरथ कश्यप(Self) CH-11-008-010-001/184 | ST |
baler
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL078744
| Credited |
10/05/2023
|
|
|
4
| देवा(Brother) CH-11-008-010-001/192 | ST |
baler
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL078744
| Credited |
10/05/2023
|
|
|
5
| सुखमती मण्डावी(Daughter-in-Law) CH-11-008-010-001/204 | ST |
baler
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL078744
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |