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
| HEMKUNWAR(Self) CH-05-003-007-001/20-D | ST |
Karondi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
2
| sukhmaniya kurre(Wife) CH-05-003-007-001/210-A | ST |
Karondi
|
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
| khush ram(Self) CH-05-003-007-001/210-A | ST |
Karondi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
4
| Khijmet(Wife) CH-05-003-007-001/215 | ST |
Karondi
|
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
| Ramdayal CH-05-003-007-001/207-A | ST |
Karondi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
6
| Arjun(Self) CH-05-003-007-001/1000 | OTHER |
Karondi
|
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
| Indrajeet(Self) CH-05-003-007-001/19-A | OTHER |
Karondi
|
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
| Shreemati(Wife) CH-05-003-007-001/19-A | OTHER |
Karondi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
9
| Ratuliya CH-05-003-007-001/207-A | ST |
Karondi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
10
| Baljit(Self) CH-05-003-007-001/215 | ST |
Karondi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0049064
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |