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
| Om Prakash(Son) CH-05-003-003-001/699 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0077626
| Credited |
21/12/2021
|
|
|
2
| SUKHMEN(Wife) CH-05-003-003-001/454 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0077626
| Credited |
21/12/2021
|
|
|
3
| सुबाल CH-05-003-003-002/159 | OTHER |
Bhadwahi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0077626
| Credited |
21/12/2021
|
|
|
4
| जमिता CH-05-003-003-002/159 | OTHER |
Bhadwahi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0077626
| Credited |
21/12/2021
|
|
|
5
| LAKHAN RAM CH-05-003-003-002/200 | OTHER |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0077626
| Credited |
21/12/2021
|
|
|
6
| SANTOSH CH-05-003-003-001/578 | ST |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0077626
| Credited |
21/12/2021
|
|
|
7
| kalsh devi(Wife) CH-05-003-003-001/578 | ST |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0077626
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |