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
| Ujiyar CH-05-003-001-001/56 | ST |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL020628
| Credited |
04/06/2021
|
|
|
2
| SUKHNATH(Self) CH-05-003-001-001/605 | OTHER |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL002978
| Credited |
30/04/2021
|
|
|
3
| Vinod CH-05-003-001-001/75-C | OTHER |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL002978
| Credited |
30/04/2021
|
|
|
4
| SHIVNARAYAN(Son) CH-05-003-001-001/56 | ST |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL020628
| Credited |
04/06/2021
|
|
|
5
| umresh(Father) CH-05-003-001-001/64-a | ST |
Shankarpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL020628
| Credited |
04/06/2021
|
|
|
6
| hitendrh das CH-05-003-001-001/498 | OTHER |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL002978
| Credited |
30/04/2021
|
|
|
7
| parmila(Wife) CH-05-003-001-001/498 | OTHER |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL002978
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |