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
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0110256
| Credited |
28/03/2022
|
|
|
2
| DAyal(Self) CH-05-003-003-001/130-B | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0110256
| Credited |
03/03/2022
|
|
|
3
| Anuk(Self) CH-05-003-003-001/130-A | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0110256
| Credited |
03/03/2022
|
|
|
4
| FUL BASIYA(Wife) CH-05-003-003-001/133-A | ST |
Kalcha
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0110256
| Credited |
28/03/2022
|
|
|
5
| Seema(Wife) CH-05-003-003-001/130-A | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0110256
| Credited |
03/03/2022
|
|
|
6
| Dileswari(Wife) CH-05-003-003-001/130-B | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0110256
| Credited |
03/03/2022
|
|
|
7
| Bihani CH-05-003-003-001/135-B | OTHER |
Kalcha
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0110256
| Credited |
03/03/2022
|
|
|
8
| Mejar CH-05-003-003-001/135-B | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0110256
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |