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
| SUKHMEN(Wife) CH-05-003-003-001/454 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0081702
| Credited |
29/12/2021
|
|
|
2
| DEVAT RAM(Self) CH-05-003-003-001/409-B | OTHER |
Kalcha
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0081702
| Credited |
29/12/2021
|
|
|
3
| SUNESHWARI(Wife) CH-05-003-003-001/409-B | OTHER |
Kalcha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0081702
| Credited |
29/12/2021
|
|
|
4
| mankuwar(Wife) CH-05-003-003-001/409-B | OTHER |
Kalcha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0081702
| Credited |
29/12/2021
|
|
|
5
| SANTOSH CH-05-003-003-001/578 | ST |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0081702
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |