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
| Haribilas(Self) CH-05-003-008-002/101-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091331
| Credited |
24/02/2022
|
|
|
2
| SARSWATI CH-05-003-008-002/194-C | OTHER |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091331
| Credited |
15/01/2022
|
|
|
3
| Ram Bae CH-05-003-008-002/101-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091331
| Credited |
24/02/2022
|
|
|
4
| Rampyari(Husband) CH-05-003-008-002/193-B | OTHER |
Ghuchapur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091331
| Credited |
15/01/2022
|
|
|
5
| DHARAM JEET CH-05-003-008-002/193-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091331
| Credited |
15/01/2022
|
|
|
6
| prem kumar(Self) CH-05-003-008-002/194-D | OTHER |
Ghuchapur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091331
| Credited |
15/01/2022
|
|
|
7
| SONMATIYA CH-05-003-008-002/193-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0091331
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |