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
| Rajkumari(Wife) CH-05-003-003-002/430 | ST |
Bhadwahi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087688
| Credited |
04/05/2023
|
|
|
2
| Rati CH-05-003-003-002/434 | OTHER |
Bhadwahi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087688
| Credited |
04/05/2023
|
|
|
3
| Baiya Bai(Wife) CH-05-003-003-002/449 | ST |
Bhadwahi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087688
| Credited |
04/05/2023
|
|
|
4
| Ramkeshwer(Self) CH-05-003-003-002/449 | ST |
Bhadwahi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087688
| Credited |
04/05/2023
|
|
|
5
| Raju Ram(Self) CH-05-003-003-002/429-A | ST |
Bhadwahi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087688
| Credited |
04/05/2023
|
|
|
6
| Dhumesh(Self) CH-05-003-003-002/430 | ST |
Bhadwahi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087688
| Credited |
04/05/2023
|
|
|
7
| Savitari(Wife) CH-05-003-003-002/429-A | ST |
Bhadwahi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087688
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |