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
| लछिन(Son) CH-11-008-010-001/432 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL015027
| Credited |
03/06/2021
|
|
|
2
| पीलू(Self) CH-11-008-010-001/456 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL015027
| Credited |
03/06/2021
|
|
|
3
| जेमा कश्यप CH-11-008-010-001/457 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL015027
| Credited |
03/06/2021
|
|
|
4
| शांति बाई CH-11-008-010-001/459 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL015027
| Credited |
03/06/2021
|
|
|
5
| अम्रिता(Self) CH-11-008-010-001/489-A | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL015027
| Credited |
03/06/2021
|
|
|
6
| बोटी CH-11-008-010-001/76 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL015027
| Credited |
03/06/2021
|
|
|
7
| पाकली CH-11-008-010-001/354 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL015027
| Credited |
03/06/2021
|
|
|
8
| सोमारी CH-11-008-010-001/78 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | baler | 1454 |
3311008WL015027
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |