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
| JAINANDAN(Self) CH-05-003-004-001/227 | OTHER |
Devtikara
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 192 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0079477
| Credited |
24/12/2021
|
|
|
2
| Shiye(Self) CH-05-003-004-002/112-A | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0079477
| Credited |
23/12/2021
|
|
|
3
| कौशिल्या CH-05-003-004-002/112 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0079477
| Credited |
23/12/2021
|
|
|
4
| सुमीर CH-05-003-004-002/109 | OTHER |
Rakeli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0079477
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |