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
| Sagar CH-05-003-008-002/221-C | OTHER |
Ghuchapur
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL042841
| Credited |
11/11/2023
|
|
|
2
| Madan(Self) CH-05-003-008-001/303-B | ST |
Lalati
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL042841
| Credited |
11/11/2023
|
|
|
3
| DilRaj Singh(Son) CH-05-003-008-002/232-A | OTHER |
Ghuchapur
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL042841
| Credited |
11/11/2023
|
|
|
4
| SIRVIDAYA(Son) CH-05-003-008-002/96-A | OTHER |
Ghuchapur
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL042841
| Credited |
11/11/2023
|
|
|
5
| Muniya(Wife) CH-05-003-008-001/303-B | ST |
Lalati
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL042841
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |