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
| DINESHWARI(Wife) CH-05-003-004-002/312-A | OTHER |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
2
| SAMPAT(Self) CH-05-003-004-002/312-A | OTHER |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
3
| मानमति CH-05-003-004-002/260 | OTHER |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
4
| NAVAL SAI(Self) CH-05-003-004-002/261-C | OTHER |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
5
| SUKLA BAI(Wife) CH-05-003-004-002/261-C | OTHER |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
6
| अलीराम CH-05-003-004-002/260 | OTHER |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
7
| raam raj(Brother) CH-05-003-004-002/346 | OTHER |
Rakeli
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
8
| Alkar das(Son) CH-05-003-004-002/270 | OTHER |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
9
| Durga bai(Daughter-in-Law) CH-05-003-004-002/270 | OTHER |
Rakeli
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 1 | 0 | 0 | | | | | | | | | | | | | | |