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
| Nirmal Das CH-05-003-002-002/178-B | OTHER |
Jamdih
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL072036
| Credited |
31/01/2024
|
|
|
2
| Kamal Singh(Self) CH-05-003-002-002/398 | OTHER |
Jamdih
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL072036
| Credited |
25/03/2024
|
|
|
3
| Anita CH-05-003-002-002/178-B | OTHER |
Jamdih
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL072036
| Credited |
31/01/2024
|
|
|
| कुल हाजिरी | 3 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |