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
| JAINANDAN(Self) CH-05-003-004-001/227 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
2
| LALITA(Wife) CH-05-003-004-001/351 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
3
| महेश्वरी बाइ CH-05-003-004-002/114 | ST |
Rakeli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
4
| Bhoj kuwanr(Wife) CH-05-003-004-002/115-A | OTHER |
Rakeli
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
5
| शुभनाथ CH-05-003-004-002/114 | ST |
Rakeli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
6
| SAMRATH(Self) CH-05-003-004-001/351 | OTHER |
Devtikara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
7
| Bindeshwar(Husband) CH-05-003-004-002/115-A | OTHER |
Rakeli
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL055920
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |