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
| मोहित CH-05-003-004-003/65 | OTHER |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL066088
| Credited |
14/03/2024
|
|
|
2
| Sonamet CH-05-003-004-003/65 | OTHER |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL066088
| Credited |
14/03/2024
|
|
|
3
| Anjula CH-05-003-004-003/86-A | OTHER |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL066088
| Credited |
12/01/2024
|
|
|
4
| RAMRAJ(Self) CH-05-003-004-003/379 | OTHER |
Hanumangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL066088
| Credited |
14/03/2024
|
|
|
5
| FHULESHWARI(Wife) CH-05-003-004-003/379 | OTHER |
Hanumangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL066088
| Credited |
14/03/2024
|
|
|
6
| नोहरी CH-05-003-004-003/86 | ST |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL066088
| Credited |
14/03/2024
|
|
|
7
| Shiv Ram(Husband) CH-05-003-004-003/316-B | ST |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL066088
| Credited |
14/03/2024
|
|
|
8
| Tapeshwari(Wife) CH-05-003-004-003/316-B | ST |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL066088
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |