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
| महेश्वरी(Wife) CH-16-008-042-001/33-B | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092674
| Credited |
30/03/2021
|
|
|
2
| शैल(Wife) CH-16-008-042-001/34-A | SC |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL081436
| Credited |
17/12/2020
|
|
|
3
| सत्यवती(Father) CH-16-008-042-001/408-A | SC |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL081436
| Credited |
17/12/2020
|
|
|
4
| ललित(Self) CH-16-008-042-001/467 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL081436
| Credited |
17/12/2020
|
|
|
5
| अनिरुद्ध(Son) CH-16-008-042-001/404 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SEJBAHAR | UBIN0565270 |
3316008WL081436
| Credited |
18/12/2020
|
|
|
6
| वसुंधरी(Daughter-in-Law) CH-16-008-042-001/404 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SEJBAHAR | UBIN0565270 |
3316008WL081436
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |