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
| Ashok(Self) CH-05-003-004-003/302-A | ST |
Hanumangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0099476
| Credited |
02/02/2022
|
|
|
2
| U KESHWAR(Self) CH-05-003-004-003/304-B | OTHER |
Hanumangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0099476
| Credited |
02/02/2022
|
|
|
3
| Shiv Sager(Self) CH-05-003-004-003/287-C | ST |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0099476
| Credited |
03/02/2022
|
|
|
4
| Rajnath CH-05-003-004-003/287 | ST |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0099476
| Credited |
03/02/2022
|
|
|
5
| SANGEETA(Wife) CH-05-003-004-003/287-C | ST |
Hanumangarh
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0099476
| Credited |
03/02/2022
|
|
|
6
| Mohar Maniya(Wife) CH-05-003-004-003/287-B | ST |
Hanumangarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0099476
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |