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
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL121722
|
|
|
|
|
2
| विनोद CH-05-003-004-002/231 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL121722
|
|
|
|
|
3
| बुआकुंवर CH-05-003-004-002/231 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL121722
|
|
|
|
|
4
| Jiye Singh(Father) CH-05-003-004-002/229-B | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL121722
| Credited |
10/01/2019
|
|
|
5
| दुलार CH-05-003-004-002/258 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL121722
|
|
|
|
|
6
| कमलाबाई CH-05-003-004-002/236 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL121722
|
|
|
|
|
7
| कल्याण CH-05-003-004-002/237 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL121722
|
|
|
|
|
8
| SUSHILA(Wife) CH-05-003-004-002/229-B | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL121722
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 2 | 0 | | | | | | | | | | | | | | |