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
| भरत CH-05-003-004-001/5 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
2
| sajan ram CH-05-003-004-001/41-C | SC |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
3
| batusani CH-05-003-004-001/545-C | OTHER |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
4
| panmeshwar(Self) CH-05-003-004-001/37-A | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
5
| vimala(Wife) CH-05-003-004-001/344 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
6
| GANESH KUMAR(Son) CH-05-003-004-001/344 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
7
| धनेश्वरी CH-05-003-004-001/37 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
8
| Sukhamaniya yadav(Wife) CH-05-003-004-001/545-C | OTHER |
Devtikara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL098780
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |