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
| जबीरोबाई CH-05-003-008-002/197 | ST |
Ghuchapur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL029859
| Credited |
02/06/2020
|
|
|
2
| Shyamnarayan CH-05-003-008-002/199-B | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL029859
| Credited |
02/06/2020
|
|
|
3
| Rampyari(Husband) CH-05-003-008-002/193-B | OTHER |
Ghuchapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL029859
| Credited |
02/06/2020
|
|
|
4
| रामचनद्र CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL029859
| Credited |
02/06/2020
|
|
|
5
| धनेशरी CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL029859
| Credited |
02/06/2020
|
|
|
6
| Nansheela CH-05-003-008-002/196-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL029859
| Credited |
02/06/2020
|
|
|
7
| Mahesh Kumar CH-05-003-008-002/196-C | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL029859
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |