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
| KAMLI CH-05-003-008-002/200-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
2
| aetwar CH-05-003-008-002/200-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
3
| रामचनद्र CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
4
| BAL KRISHNA(Self) CH-05-003-008-002/199-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
5
| धनेशरी CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
6
| Moharmaniya(Self) CH-05-003-008-002/199-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
7
| Urmila CH-05-003-008-002/200-B | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
8
| Huleshwar CH-05-003-008-002/201-A | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
9
| Jay Singh CH-05-003-008-002/200-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087726
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 2 | 2 | | | | | | | | | | | | | | |