क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| फगनु(Self) CH-11-008-018-001/218 | SC |
DABPAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL042365
| Credited |
20/10/2021
|
|
|
2
| सनत कुमार कश्यप CH-11-008-010-001/337 | ST |
baler
|
P
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL042365
| Credited |
20/10/2021
|
|
|
3
| टिकेश्वरी(Son) CH-11-008-010-001/95-A | OTHER |
baler
|
P
|
P
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL042365
| Credited |
20/10/2021
|
|
|
4
| दयानिधि दीवान(Son) CH-11-008-010-001/518 | ST |
baler
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL042365
| Credited |
20/10/2021
|
|
|
5
| मिंकेतन सिन्हा(Son) CH-11-008-010-001/520 | ST |
baler
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL042365
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | | | | | | | | | | | | | | |