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
| मनटोरा CH-16-008-042-001/386 | OTHER |
Dhusera
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL030038
| Credited |
14/07/2023
|
|
|
2
| रामसिग CH-16-008-042-001/388 | SC |
Dhusera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL030038
| Credited |
14/07/2023
|
|
|
3
| रेखा CH-16-008-042-001/388 | SC |
Dhusera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL030038
| Credited |
14/07/2023
|
|
|
4
| roshni(Wife) CH-16-008-042-001/388-A | SC |
Dhusera
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL030038
| Credited |
14/07/2023
|
|
|
5
| Rukhmani(Wife) CH-16-008-042-001/388-C | SC |
Dhusera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL030038
| Credited |
14/07/2023
|
|
|
6
| लता CH-16-008-042-001/39 | OTHER |
Dhusera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL030038
| Credited |
14/07/2023
|
|
|
7
| धनंजय CH-16-008-042-001/390 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL030038
| Credited |
14/07/2023
|
|
|
8
| LATA CH-16-008-042-001/390 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL030038
| Credited |
14/07/2023
|
|
|
9
| पिंकी खूँटे(Daughter-in-Law) CH-16-008-042-001/388-C | SC |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Bank of Baroda, Mana | BARB0VJMANN |
3316008WL030038
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 4 | 8 | 9 | 9 | | | | | | | | | | | | | | |