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
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
2
| मोंगराबाई(Granddaughter) CH-16-008-042-001/415-A | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
3
| सुशीला बाई(Wife) CH-16-008-042-001/410 | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
4
| पदमा(Wife) CH-16-008-042-001/411 | 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
| revatee(Wife) CH-16-008-042-001/432 | OTHER |
Dhusera
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
28/03/2023
|
|
|
6
| पन्नाबाई(Wife) CH-16-008-042-001/415-A | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
7
| कामनी CH-16-008-042-001/415 | OTHER |
Dhusera
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | SEJBAHAR | BKID0009361 |
3316008WL092576
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |