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
| शिवनन्दन CH-05-003-003-001/325 | ST |
Kalcha
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 242 |
484
|
0
|
0
|
484
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL036855
|
|
|
|
kusum Singh
|
2
| BHARAT(Son) CH-05-003-003-001/255 | ST |
Kalcha
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 242 |
242
|
0
|
0
|
242
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL036855
|
|
|
|
kusum Singh
|
3
| manmati CH-05-003-003-001/325 | ST |
Kalcha
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 242 |
968
|
0
|
0
|
968
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL036855
|
|
|
|
kusum Singh
|
4
| Devman CH-05-003-003-001/25-B | OTHER |
Kalcha
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 242 |
242
|
0
|
0
|
242
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL036855
|
|
|
|
kusum Singh
|
5
| हीरामति CH-05-003-003-001/25 | OTHER |
Kalcha
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 242 |
242
|
0
|
0
|
242
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL036855
|
|
|
|
kusum Singh
|
6
| PUSHPA SINGH(Wife) CH-05-003-003-001/20-A | ST |
Kalcha
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 242 |
484
|
0
|
0
|
484
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL036855
|
|
|
|
kusum Singh
|
7
| JANKI PAIKRA(Self) CH-05-003-003-001/20-A | ST |
Kalcha
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 242 |
968
|
0
|
0
|
968
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL036855
|
|
|
|
kusum Singh
|
| कुल हाजिरी | 0 | 4 | 3 | 2 | 0 | 0 | 6 | | | | | | | | | | | | | | |