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
| devaki(Daughter-in-Law) CH-16-008-042-001/282-A | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
2
| मुन्नी(Wife) CH-16-008-042-001/289-A | SC |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
3
| जमुना(Wife) CH-16-008-042-001/291 | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
4
| Laxmi(Daughter) CH-16-008-042-001/291 | OTHER |
Dhusera
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
5
| लता CH-16-008-042-001/292 | SC |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
6
| KAMLESHWARI(Daughter-in-Law) CH-16-008-042-001/292-A | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
29/03/2023
|
|
|
7
| धनेश्वरी(Wife) CH-16-008-042-001/293 | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
8
| सुधा CH-16-008-042-001/277 | SC |
Dhusera
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
9
| रामकुंवर CH-16-008-042-001/281 | OTHER |
Dhusera
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
10
| केवल(Son) CH-16-008-042-001/282-A | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | SEJBAHAR | BKID0009361 |
3316008WL092576
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |