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
| Anjula CH-05-003-004-003/86-A | OTHER |
Hanumangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL072036
| Credited |
31/01/2024
|
|
|
2
| RAMRAJ(Self) CH-05-003-004-003/379 | OTHER |
Hanumangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL072036
| Credited |
25/03/2024
|
|
|
3
| FHULESHWARI(Wife) CH-05-003-004-003/379 | OTHER |
Hanumangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL072036
| Credited |
25/03/2024
|
|
|
4
| नोहरी CH-05-003-004-003/86 | ST |
Hanumangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL072036
| Credited |
25/03/2024
|
|
|
5
| सुखमतिया CH-05-003-004-003/59 | ST |
Hanumangarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL072036
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |