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
| KOUSHILYA CH-05-003-004-002/229-A | OTHER |
Rakeli
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010789
| Credited |
20/05/2021
|
|
|
2
| विनोद CH-05-003-004-002/231 | OTHER |
Rakeli
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010789
| Credited |
20/05/2021
|
|
|
3
| बुआकुंवर CH-05-003-004-002/231 | OTHER |
Rakeli
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010789
| Credited |
20/05/2021
|
|
|
4
| धनेश्वरी CH-05-003-004-002/229 | ST |
Rakeli
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL020637
| Credited |
04/06/2021
|
|
|
5
| DEVMUN(Self) CH-05-003-004-002/229-A | OTHER |
Rakeli
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010789
| Credited |
20/05/2021
|
|
|
6
| SUSHILA(Wife) CH-05-003-004-002/229-B | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010789
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 1 | 1 | 2 | 3 | 6 | 6 | 6 | | | | | | | | | | | | | | |