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
| एश्वंत CH-05-003-004-002/236 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0092036
| Credited |
21/01/2022
|
|
|
2
| Nanlal Singh(Self) CH-05-003-004-002/239-D | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0092036
| Credited |
21/01/2022
|
|
|
3
| Amul Singh(Self) CH-05-003-004-002/239-B | ST |
Rakeli
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0092036
| Credited |
21/01/2022
|
|
|
4
| Lata Devi(Wife) CH-05-003-004-002/239-B | ST |
Rakeli
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0092036
| Credited |
21/01/2022
|
|
|
5
| कमलाबाई CH-05-003-004-002/236 | ST |
Rakeli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0092036
| Credited |
21/01/2022
|
|
|
6
| कल्याण CH-05-003-004-002/237 | ST |
Rakeli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0092036
| Credited |
21/01/2022
|
|
|
7
| हिरामणी CH-05-003-004-002/237 | ST |
Rakeli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0092036
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |