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
| RAGHUWAR(Self) CH-05-003-003-001/508 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049556
| Credited |
10/12/2022
|
|
|
2
| Rati CH-05-003-003-002/434 | OTHER |
Bhadwahi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049556
| Credited |
10/12/2022
|
|
|
3
| बुधियारो CH-05-003-003-002/166 | OTHER |
Bhadwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049556
| Credited |
10/12/2022
|
|
|
4
| Kunti(Wife) CH-05-003-003-002/429 | ST |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049556
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |