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
| लोकनाथ(Son) CH-16-008-042-001/228 | OTHER |
Dhusera
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL007214
| Credited |
12/05/2023
|
|
|
2
| SAVITA(Daughter-in-Law) CH-16-008-042-001/228 | OTHER |
Dhusera
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL007214
| Credited |
12/05/2023
|
|
|
3
| savitri(Wife) CH-16-008-042-001/232-B | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL007214
| Credited |
12/05/2023
|
|
|
4
| Keshav(Self) CH-16-008-042-001/232-D | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL007214
| Credited |
12/05/2023
|
|
|
5
| punibai(Wife) CH-16-008-042-001/201 | SC |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL007214
| Credited |
12/05/2023
|
|
|
6
| मीना CH-16-008-042-001/220 | SC |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL007214
| Credited |
12/05/2023
|
|
|
7
| Divya(Wife) CH-16-008-042-001/220-A | SC |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0014363
| Credited |
25/05/2023
|
|
|
8
| फूलमत CH-16-008-042-001/227 | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL007214
| Credited |
12/05/2023
|
|
|
9
| सूरजभान. CH-16-008-042-001/227 | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SEJBAHAR | BKID0009361 |
3316008WL007214
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |