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
| Girijapati(Daughter) CH-05-003-003-001/35 | OTHER |
Kalcha
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL000742
| Credited |
30/04/2021
|
|
|
2
| फुलमतिया CH-05-003-003-001/35 | OTHER |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL000742
| Credited |
30/04/2021
|
|
|
3
| DEVAT RAM(Self) CH-05-003-003-001/409-B | OTHER |
Kalcha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL000742
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |