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
| अमरजीत CH-05-003-003-002/189 | SC |
Bhadwahi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047731
| Credited |
19/01/2024
|
|
|
2
| RAJESH CH-05-003-003-002/211 | ST |
Bhadwahi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047731
| Credited |
19/01/2024
|
|
|
3
| PRAHLAD(Self) CH-05-003-003-002/212-B | OTHER |
Bhadwahi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL047731
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |