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
| फुलेश्वरी CH-05-003-004-002/232 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL061617
| Credited |
03/11/2021
|
|
|
2
| विनोद CH-05-003-004-002/231 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL061617
| Credited |
03/11/2021
|
|
|
3
| बुआकुंवर CH-05-003-004-002/231 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL061617
| Credited |
03/11/2021
|
|
|
4
| मानमति CH-05-003-004-002/233 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL061617
| Credited |
03/11/2021
|
|
|
5
| सहादुर CH-05-003-004-002/233 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL061617
| Credited |
03/11/2021
|
|
|
6
| Priyanka Singh CH-05-003-004-002/232-A | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL061617
| Credited |
03/11/2021
|
|
|
7
| SUSHILA(Wife) CH-05-003-004-002/229-B | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL061617
| Credited |
03/11/2021
|
|
|
8
| Bir Sen(Self) CH-05-003-004-002/232-A | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL061617
| Credited |
03/11/2021
|
|
|
9
| बहादुर CH-05-003-004-002/232 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL061617
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |