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
| सुशील CH-16-008-042-001/273-A | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL021751
| Credited |
25/05/2017
|
|
|
2
| सीता(Wife) CH-16-008-042-001/263-A | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL021751
| Credited |
25/05/2017
|
|
|
3
| सुरजाबाई.(Self) CH-16-008-042-001/265 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL021751
| Credited |
25/05/2017
|
|
|
4
| ढेलाबाई CH-16-008-042-001/273 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL021751
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |