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
| DEVAT RAM(Self) CH-05-003-003-001/133-A | ST |
Kalcha
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0120578
| Credited |
28/03/2022
|
|
|
2
| रामकुंवर CH-05-003-003-001/244 | OTHER |
Kalcha
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0120578
| Credited |
17/03/2022
|
|
|
3
| साधरण (Son) CH-05-003-003-001/138 | ST |
Kalcha
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0120578
| Credited |
28/03/2022
|
|
|
4
| कंचन CH-05-003-003-001/242 | ST |
Kalcha
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0120578
| Credited |
28/03/2022
|
|
|
5
| Devman CH-05-003-003-001/25-B | OTHER |
Kalcha
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0120578
| Credited |
17/03/2022
|
|
|
6
| हीरामति CH-05-003-003-001/25 | OTHER |
Kalcha
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0120578
| Credited |
17/03/2022
|
|
|
7
| Suchita(Wife) CH-05-003-003-001/253-A | OTHER |
Kalcha
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0120578
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |