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
| दानीराम(Son) CH-16-008-042-001/415-A | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
2
| पन्नाबाई(Wife) CH-16-008-042-001/415-A | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
3
| सत्यवती(Father) CH-16-008-042-001/408-A | SC |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
4
| कुंती बाई(Wife) CH-16-008-042-001/409 | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
5
| पदमा(Wife) CH-16-008-042-001/411 | OTHER |
Dhusera
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
6
| कामनी CH-16-008-042-001/415 | OTHER |
Dhusera
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | SEJBAHAR | BKID0009361 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |