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
| अमरीत CH-05-003-003-001/13 | OTHER |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
2
| शैनाथ CH-05-003-003-001/19 | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
3
| चन्द्रावती CH-05-003-003-001/20 | ST |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
4
| shrinath CH-05-003-003-001/1121 | OTHER |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
5
| SHIVNARANYAN(Self) CH-05-003-003-001/18-A | OTHER |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
6
| रमेश्वरी CH-05-003-003-001/13 | OTHER |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
7
| शिवकुमार CH-05-003-003-001/14 | ST |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
8
| Hari Prasad CH-05-003-003-001/14-A | OTHER |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
9
| जोखन CH-05-003-003-001/20 | ST |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
10
| JANKI PAIKRA(Self) CH-05-003-003-001/20-A | ST |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0072104
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |