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
| Gautam ram(Son) CH-05-003-004-002/146 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010214
| Credited |
13/05/2023
|
|
|
2
| Bhoj kuwanr(Wife) CH-05-003-004-002/115-A | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010214
| Credited |
13/05/2023
|
|
|
3
| Ramratan(Brother) CH-05-003-004-002/146 | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010214
| Credited |
13/05/2023
|
|
|
4
| सन्नी CH-05-003-004-002/115 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010214
| Credited |
13/05/2023
|
|
|
5
| शुभनाथ CH-05-003-004-002/114 | ST |
Rakeli
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010214
| Credited |
14/05/2023
|
|
|
6
| Bindeshwar(Husband) CH-05-003-004-002/115-A | OTHER |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010214
| Credited |
13/05/2023
|
|
|
7
| देवनारायण CH-05-003-004-002/115 | ST |
Rakeli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010214
| Credited |
13/05/2023
|
|
|
8
| Indu singh(Wife) CH-05-003-004-002/112-A | ST |
Rakeli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL010214
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |