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
| KOUSHILYA CH-05-003-004-002/229-A | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL198673
| Credited |
16/04/2018
|
|
|
2
| JIYE PAL(Self) CH-05-003-004-002/229-B | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL265940
|
|
14/04/2021
|
|
|
3
| धनेश्वरी CH-05-003-004-002/229 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL198673
| Credited |
16/04/2018
|
|
|
4
| DEVMUN(Self) CH-05-003-004-002/229-A | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL198673
| Credited |
17/04/2018
|
|
|
5
| bhole raam(Father) CH-05-003-004-002/255-A | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL198673
| Credited |
16/04/2018
|
|
|
6
| मोहरसाय CH-05-003-004-002/229 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL198673
| Credited |
16/04/2018
|
|
|
7
| SUSHILA(Wife) CH-05-003-004-002/229-B | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL258535
| Credited |
13/09/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |