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
| सावितरी CH-05-003-004-001/9 | ST |
Devtikara
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL035601
| Credited |
09/06/2020
|
|
|
2
| खुलेश्वर CH-05-003-004-001/9 | ST |
Devtikara
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL035601
| Credited |
09/06/2020
|
|
|
3
| सोधन CH-05-003-004-001/85 | OTHER |
Devtikara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL035601
| Credited |
09/06/2020
|
|
|
4
| Shivmati CH-05-003-004-001/85 | OTHER |
Devtikara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL035601
| Credited |
09/06/2020
|
|
|
5
| PARASH NATH(Self) CH-05-003-004-001/85-B | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL035601
| Credited |
09/06/2020
|
|
|
6
| महेन्द्र CH-05-003-004-002/100 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL035601
| Credited |
09/06/2020
|
|
|
7
| रमेश्वरी CH-05-003-004-002/100 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL035601
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 3 | 4 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |