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
| रामसिग CH-16-008-042-001/388 | SC |
Dhusera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL011176
| Credited |
17/05/2023
|
|
|
2
| रेखा CH-16-008-042-001/388 | SC |
Dhusera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL011176
| Credited |
17/05/2023
|
|
|
3
| roshni(Wife) CH-16-008-042-001/388-A | SC |
Dhusera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL011176
| Credited |
17/05/2023
|
|
|
4
| Rukhmani(Wife) CH-16-008-042-001/388-C | SC |
Dhusera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL011176
| Credited |
17/05/2023
|
|
|
5
| लता CH-16-008-042-001/39 | OTHER |
Dhusera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL011176
| Credited |
17/05/2023
|
|
|
6
| janki(Wife) CH-16-008-042-001/393 | SC |
Dhusera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL011176
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |