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
| Ashok CH-05-003-007-001/116-A | ST |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
2
| Sumar sai(Self) CH-05-003-007-001/172-A | ST |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
3
| Lila bai(Wife) CH-05-003-007-001/172-A | ST |
Karondi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
4
| मनोहर CH-05-003-007-001/173 | ST |
Karondi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
5
| मतीबाई CH-05-003-007-001/173 | ST |
Karondi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
6
| Suman(Self) CH-05-003-007-001/177-A | OTHER |
Karondi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
7
| Vishmatiya CH-05-003-007-001/116-A | ST |
Karondi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL003995
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |