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
| दयाल CH-05-003-003-002/235 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL057752
| Credited |
13/10/2021
|
|
|
2
| दिनेश CH-05-003-003-002/239 | SC |
Bhadwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL057752
| Credited |
13/10/2021
|
|
|
3
| दुर्गा CH-05-003-003-002/192 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL057752
| Credited |
13/10/2021
|
|
|
4
| फुलबसिया CH-05-003-003-001/75 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL057752
| Credited |
13/10/2021
|
|
|
5
| फुलबाई CH-05-003-003-002/208 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL057752
| Credited |
13/10/2021
|
|
|
6
| अवधेश CH-05-003-003-002/208 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL057752
| Credited |
13/10/2021
|
|
|
7
| क़पाल CH-05-003-003-002/192 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL057752
| Credited |
13/10/2021
|
|
|
8
| Panmeshwari CH-05-003-003-002/239 | SC |
Bhadwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL057752
| Credited |
13/10/2021
|
|
|
9
| प्राणपति CH-05-003-003-002/235 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL057752
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |