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
| Rati CH-05-003-003-002/434 | OTHER |
Bhadwahi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
2
| Lakshmi Ravi(Wife) CH-05-003-003-002/50 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
3
| SIYAMBAR CH-05-003-003-002/449-A | ST |
Bhadwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
4
| Savitari(Wife) CH-05-003-003-002/429-A | ST |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
5
| sangeeta(Wife) CH-05-003-003-002/699-A | SC |
Bhadwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
6
| Kunti(Wife) CH-05-003-003-002/429 | ST |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
7
| Ram Ravi(Self) CH-05-003-003-002/50 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
8
| Lakshman Ravi(Self) CH-05-003-003-002/50-A | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL068624
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |