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
| भरत CH-05-003-004-001/5 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
2
| Bhagwatt CH-05-003-004-001/379-A | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
3
| sajan ram CH-05-003-004-001/41-C | SC |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
4
| rghunath CH-05-003-004-001/344 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
5
| vimala(Wife) CH-05-003-004-001/344 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
6
| राधाबाई CH-05-003-004-001/66 | SC |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
7
| NARESH KUMAR(Brother) CH-05-003-004-001/41-C | SC |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
8
| सुखुराम CH-05-003-004-001/66 | SC |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
9
| VINOD KUMAR(Self) CH-05-003-004-001/343 | SC |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0067587
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |