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
| घुरसिंह CH-05-003-004-001/141 | ST |
Devtikara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
2
| अमरीत CH-05-003-004-001/274 | ST |
Devtikara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
3
| सुखदेव CH-05-003-004-001/147 | SC |
Devtikara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
4
| Vinay Kumar CH-05-003-004-001/14-B | OTHER |
Devtikara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
5
| RAM LAKHAN(Self) CH-05-003-004-001/274-B | OTHER |
Devtikara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
6
| देवकुमार CH-05-003-004-001/196 | OTHER |
Devtikara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087713
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 4 | 1 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |