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
| शिवकुमार CH-05-003-004-001/84 | OTHER |
Devtikara
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
24/03/2023
|
|
|
2
| batusani CH-05-003-004-001/545-C | OTHER |
Devtikara
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
3
| panmeshwar(Self) CH-05-003-004-001/37-A | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
4
| Bindiya(Self) CH-05-003-004-001/85-C | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
24/03/2023
|
|
|
5
| KAVITA CH-05-003-004-001/192-A | OTHER |
Devtikara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
6
| BHAGIRATH(Self) CH-05-003-004-001/386 | OTHER |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
7
| Sukhamaniya yadav(Wife) CH-05-003-004-001/545-C | OTHER |
Devtikara
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |