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
| Om Prakash(Son) CH-05-003-003-001/699 | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
2
| BUDHIYARO(Wife) CH-05-003-003-002/152-A | OTHER |
Bhadwahi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
3
| DEVAT RAM(Self) CH-05-003-003-001/409-B | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
4
| RAM kUMARI(Wife) CH-05-003-003-002/152-C | OTHER |
Bhadwahi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
5
| TULESHWAR(Self) CH-05-003-003-002/152-A | OTHER |
Bhadwahi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
6
| mankuwar(Wife) CH-05-003-003-001/409-B | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
7
| Gangotri(Wife) CH-05-003-003-001/398-B | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
8
| SANTOSH CH-05-003-003-001/578 | ST |
Kalcha
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
9
| kalsh devi(Wife) CH-05-003-003-001/578 | ST |
Kalcha
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
10
| VINESVAR(Self) CH-05-003-003-002/152-C | OTHER |
Bhadwahi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0062695
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |