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
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
2
| mahesh CH-05-003-004-001/655-C | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
3
| sajan ram CH-05-003-004-001/41-C | SC |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
4
| batusani CH-05-003-004-001/545-C | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
5
| MADHURI PRAJAPTI(Wife) CH-05-003-004-001/655-C | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
6
| Fulvasiya yadav(Daughter-in-Law) CH-05-003-004-001/5 | OTHER |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
7
| Amresh kumar(Son) CH-05-003-004-001/348-C | OTHER |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
8
| Sukhamaniya yadav(Wife) CH-05-003-004-001/545-C | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
9
| सुखुराम CH-05-003-004-001/66 | SC |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL064216
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |