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
| Rajkumari(Wife) CH-05-003-003-002/430 | ST |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL009375
| Credited |
12/05/2023
|
|
|
2
| Ramkeshwer(Self) CH-05-003-003-002/449 | ST |
Bhadwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL009375
| Credited |
13/05/2023
|
|
|
3
| Dhumesh(Self) CH-05-003-003-002/430 | ST |
Bhadwahi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL009375
| Credited |
13/05/2023
|
|
|
4
| SONIYA(Wife) CH-05-003-003-002/410-A | OTHER |
Bhadwahi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL009375
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |