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
| SUSHILA(Wife) CH-16-008-042-001/270 | OTHER |
Dhusera
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0048923
| Credited |
28/12/2022
|
|
|
2
| अनुसुईया CH-16-008-042-001/274 | OTHER |
Dhusera
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0048923
| Credited |
28/12/2022
|
|
|
3
| शैल(Wife) CH-16-008-042-001/34-A | SC |
Dhusera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0048923
| Credited |
28/12/2022
|
|
|
4
| योगीता(Wife) CH-16-008-042-001/420 | OTHER |
Dhusera
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0048923
| Credited |
28/12/2022
|
|
|
5
| savitri(Wife) CH-16-008-042-001/250-A | OTHER |
Dhusera
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | SEJBAHAR | BKID0009361 |
3316008WL0048923
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 1 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |