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
| रेखा CH-16-008-042-001/388 | SC |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
2
| roshni(Wife) CH-16-008-042-001/388-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
| Rukhmani(Wife) CH-16-008-042-001/388-C | SC |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
4
| LATA CH-16-008-042-001/390 | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
5
| लक्ष्मी CH-16-008-042-001/396 | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |