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
| Daswantin(Wife) CH-16-008-042-001/394 | SC |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL121769
| Credited |
29/01/2020
|
|
|
2
| Nathiya(Wife) CH-16-008-042-001/395 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL121769
| Credited |
29/01/2020
|
|
|
3
| MINA BAI(Wife) CH-16-008-042-001/396 | OTHER |
Dhusera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL121769
| Credited |
29/01/2020
|
|
|
4
| Kalindri(Wife) CH-16-008-042-001/402 | SC |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL121769
| Credited |
29/01/2020
|
|
|
5
| सत्यवती(Father) CH-16-008-042-001/408-A | SC |
Dhusera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL121769
| Credited |
29/01/2020
|
|
|
6
| तुलसी बाई(Wife) CH-16-008-042-001/412 | OTHER |
Dhusera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL121769
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 1 | 1 | | | | | | | | | | | | | | |