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
| लक्ष्मी बाई(Wife) CH-16-008-042-001/8-B | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0076323
| Credited |
20/01/2022
|
|
|
2
| सरस्वती CH-16-008-042-001/81 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0076323
| Credited |
20/01/2022
|
|
|
3
| राजेश्वरी(Wife) CH-16-008-042-001/81-A | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0076323
| Credited |
20/01/2022
|
|
|
4
| आशाबाई CH-16-008-042-001/83 | SC |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0076323
| Credited |
21/01/2022
|
|
|
5
| खिलेश्वरी(Daughter) CH-16-008-042-001/83 | SC |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0076323
| Credited |
21/01/2022
|
|
|
6
| DULARI(Wife) CH-16-008-042-001/86 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL0076323
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |