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
| शामकुंवर CH-05-003-004-002/256 | ST |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
2
| BADHNI(Wife) CH-05-003-004-002/254-A | ST |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
3
| TAKESHWARI(Wife) CH-05-003-004-002/263 | OTHER |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
4
| परशुू CH-05-003-004-002/265 | OTHER |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
5
| बालसाय CH-05-003-004-002/247 | ST |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
6
| केशरबाई CH-05-003-004-002/256 | ST |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
7
| SUKLA BAI(Wife) CH-05-003-004-002/261-C | OTHER |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
8
| ramun(Sister) CH-05-003-004-002/255-A | OTHER |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
9
| कल्याण CH-05-003-004-002/237 | ST |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
10
| हिरामणी CH-05-003-004-002/237 | ST |
Rakeli
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0036163
| Credited |
01/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |