क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुकालू CH-11-008-010-001/300 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0025328
| Credited |
05/11/2022
|
|
|
2
| पुरनी कश्यप(Daughter-in-Law) CH-11-008-010-001/280-A | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0025328
| Credited |
05/11/2022
|
|
|
3
| जगतु राम बघेल(Son) CH-11-008-010-001/299 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0025328
| Credited |
05/11/2022
|
|
|
4
| जयराम CH-11-008-010-001/274 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL0025328
| Credited |
05/11/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |