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
| दयाल CH-05-003-003-002/235 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL060539
| Credited |
28/10/2021
|
|
|
2
| सरजीत CH-05-003-003-002/203 | SC |
Bhadwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL060539
| Credited |
28/10/2021
|
|
|
3
| फुलबसिया CH-05-003-003-001/75 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL060539
| Credited |
27/10/2021
|
|
|
4
| फुलबाई CH-05-003-003-002/208 | SC |
Bhadwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL060539
| Credited |
28/10/2021
|
|
|
5
| अवधेश CH-05-003-003-002/208 | SC |
Bhadwahi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL060539
| Credited |
28/10/2021
|
|
|
6
| क़पाल CH-05-003-003-002/192 | SC |
Bhadwahi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL060539
| Credited |
28/10/2021
|
|
|
7
| प्राणपति CH-05-003-003-002/235 | SC |
Bhadwahi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL060539
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 4 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |