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
| GEETA PRASAD PAIKRA(Self) CH-05-003-004-001/136-A | ST |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
16/01/2024
|
|
|
2
| Kalesh(Self) CH-05-003-004-001/137 | ST |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
3
| शैलेश CH-05-003-004-001/137 | ST |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
4
| HARI PRASAD CH-05-003-004-001/120-A | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
16/01/2024
|
|
|
5
| चन्द्रिका CH-05-003-004-001/135 | ST |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
6
| Vinay Kumar CH-05-003-004-001/14-B | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
7
| हिरमेन CH-05-003-004-001/130 | ST |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
8
| Motilal(Self) CH-05-003-004-001/120-B | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
9
| बुधराम CH-05-003-004-001/152 | ST |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
10
| KAMESHWARI(Wife) CH-05-003-004-001/130-B | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |