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
| हीरा CH-05-003-008-001/149 | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0001652
| Credited |
01/06/2022
|
|
|
2
| CHANDAN CH-05-003-008-001/149-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0001652
| Credited |
01/06/2022
|
|
|
3
| SANI BAI CH-05-003-008-001/149-B | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0001652
| Credited |
01/06/2022
|
|
|
4
| शिव CH-05-003-008-001/149 | ST |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0001652
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |