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
| महेश्वरी बाइ CH-05-003-004-002/114 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127348
| Credited |
22/01/2020
|
|
|
2
| दुकालू CH-05-003-004-002/106 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127348
| Credited |
22/01/2020
|
|
|
3
| विमला बाइ CH-05-003-004-002/106 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127348
| Credited |
22/01/2020
|
|
|
4
| शुभनाथ CH-05-003-004-002/114 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127348
| Credited |
22/01/2020
|
|
|
5
| सुमीर CH-05-003-004-002/109 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL127348
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |