क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KRISHNA(Son) CH-05-003-004-002/226 | OTHER |
Rakeli
|
P
|
P
|
P
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0104390
| Credited |
12/02/2022
|
|
|
2
| Surajmani(Wife) CH-05-003-004-002/224-A | OTHER |
Rakeli
|
P
|
P
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0104390
| Credited |
12/02/2022
|
|
|
3
| दुलेर CH-05-003-004-002/226 | OTHER |
Rakeli
|
P
|
P
|
P
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0104390
| Credited |
12/02/2022
|
|
|
4
| पधरन CH-05-003-004-002/224 | OTHER |
Rakeli
|
P
|
A
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0104390
| Credited |
31/05/2022
|
|
|
5
| धनेश्वरी CH-05-003-004-002/229 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0104390
| Credited |
12/02/2022
|
|
|
6
| Abhilasha(Self) CH-05-003-004-002/226-A | OTHER |
Rakeli
|
P
|
P
|
P
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0104390
| Credited |
12/02/2022
|
|
|
7
| Pramod Das(Self) CH-05-003-004-002/224-A | OTHER |
Rakeli
|
P
|
P
|
P
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0104390
| Credited |
12/02/2022
|
|
|
8
| SUSHILA(Wife) CH-05-003-004-002/229-B | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0104390
| Credited |
12/02/2022
|
|
|
9
| बहादुर CH-05-003-004-002/232 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0104390
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 3 | | | | | | | | | | | | | | |