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
| MOHAR LAL(Self) CH-05-003-003-001/284 | SC |
Kalcha
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
2
| PAWAN CH-05-003-003-001/205 | OTHER |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
3
| SHIV MAGAL(Self) CH-05-003-003-001/142-B | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
20/01/2024
|
|
|
4
| SEETA(Wife) CH-05-003-003-001/208-B | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
5
| Om Prakash(Son) CH-05-003-003-001/699 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
6
| TULESHWAR(Self) CH-05-003-003-002/152-A | OTHER |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
7
| INDRA KUNWAR(Wife) CH-05-003-003-001/142-B | OTHER |
Kalcha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
20/01/2024
|
|
|
8
| MEENA(Wife) CH-05-003-003-001/208-A | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
9
| RAJESH SONVANI(Self) CH-05-003-003-001/185 | SC |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |