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
| Kamlesh(Self) CH-05-003-004-001/74-A | SC |
Devtikara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
2
| mahesh CH-05-003-004-001/655-C | OTHER |
Devtikara
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
3
| MEERA(Wife) CH-05-003-004-001/74-A | SC |
Devtikara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
4
| MADHURI PRAJAPTI(Wife) CH-05-003-004-001/655-C | OTHER |
Devtikara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
5
| सुखुराम CH-05-003-004-001/66 | SC |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL067066
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 1 | 1 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |