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
| राजकुमार CH-05-003-004-002/107 | OTHER |
Rakeli
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
2
| KRISHNA(Son) CH-05-003-004-002/226 | OTHER |
Rakeli
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
3
| रामपति CH-05-003-004-002/253 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
4
| दुलेर CH-05-003-004-002/226 | OTHER |
Rakeli
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
5
| Gautam ram(Son) CH-05-003-004-002/146 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
6
| बलासिंह CH-05-003-004-002/253 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
7
| Ramvijay CH-05-003-004-002/253 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
8
| कल्याण CH-05-003-004-002/237 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
9
| कुंदली CH-05-003-004-002/222 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
10
| manmati CH-05-003-004-001/1124 | OTHER |
Devtikara
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0059462
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |