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
| रूपू CH-16-008-042-001/54 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
2
| दीप्ति(Wife) CH-16-008-042-001/779 | 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
| DULARI(Wife) CH-16-008-042-001/86 | OTHER |
Dhusera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
4
| ललिता CH-16-008-042-001/54 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
28/08/2023
|
|
|
5
| संतोषी CH-16-008-042-001/68 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
6
| बसंती CH-16-008-042-001/51 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
7
| gajadhar CH-16-008-042-001/51 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | MANA,RAIPUR | PUNB0725300 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
8
| चैती(Wife) CH-16-008-042-001/496 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | SEJBAHAR | BKID0009361 |
3316008WL089025
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |