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
| रामकुंवर CH-05-003-003-001/244 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047742
| Credited |
19/01/2024
|
|
|
2
| सावितरी CH-05-003-003-001/32 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047742
| Credited |
19/01/2024
|
|
|
3
| जयमंगल CH-05-003-003-001/23 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047742
| Credited |
19/01/2024
|
|
|
4
| shiv bharos(Brother) CH-05-003-003-001/338 | SC |
Kalcha
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047742
| Credited |
19/01/2024
|
|
|
5
| manmati CH-05-003-003-001/325 | ST |
Kalcha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047742
| Credited |
19/01/2024
|
|
|
6
| KOUSHILYA(Daughter) CH-05-003-003-001/23 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047742
| Credited |
19/01/2024
|
|
|
7
| DHANI RAM(Son) CH-05-003-003-001/313 | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047742
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |