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
| द्वारिका प्रसाद CH-03-002-053-002/10003 | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN OVERSEAS BANK | DIN DAYAL UPADHYAY NAGAR | IOBA0003237 |
3303002WL075951
| Credited |
27/03/2023
|
|
|
2
| JAIKUMAR(Son) CH-03-002-053-002/10023-A | OTHER |
BHAINSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
19/08/2023
|
|
|
3
| GODVRI(Wife) CH-03-002-053-002/10023-A | OTHER |
BHAINSA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL075951
| Credited |
19/08/2023
|
|
|
| कुल हाजिरी | 3 | 2 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |