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
| जबीरोबाई CH-05-003-008-002/197 | ST |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
2
| Sumari CH-05-003-008-002/102-B | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
3
| शांति बाई(Self) CH-05-003-008-002/196 | ST |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
4
| रामचनद्र CH-05-003-008-002/198 | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
5
| बसंत CH-05-003-008-002/197 | ST |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
6
| धनेशरी CH-05-003-008-002/198 | ST |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
7
| Moharmaniya(Self) CH-05-003-008-002/199-A | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
8
| रामावतार CH-05-003-008-002/196 | ST |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
9
| Nansheela CH-05-003-008-002/196-C | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
10
| Mahesh Kumar CH-05-003-008-002/196-C | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |