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
| तुलेश्वर CH-05-003-004-003/291 | ST |
Hanumangarh
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091184
| Credited |
21/01/2022
|
|
|
2
| Ashok(Self) CH-05-003-004-003/302-A | ST |
Hanumangarh
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091184
| Credited |
21/01/2022
|
|
|
3
| Shiv Sager(Self) CH-05-003-004-003/287-C | ST |
Hanumangarh
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091184
| Credited |
21/01/2022
|
|
|
4
| Susila(Wife) CH-05-003-004-003/302-A | ST |
Hanumangarh
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091184
| Credited |
21/01/2022
|
|
|
5
| सबिनया CH-05-003-004-003/291 | ST |
Hanumangarh
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091184
| Credited |
21/01/2022
|
|
|
6
| Rajnath CH-05-003-004-003/287 | ST |
Hanumangarh
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091184
| Credited |
21/01/2022
|
|
|
7
| SANGEETA(Wife) CH-05-003-004-003/287-C | ST |
Hanumangarh
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091184
| Credited |
21/01/2022
|
|
|
8
| अवतारी CH-05-003-004-003/298 | ST |
Hanumangarh
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091184
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |