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
| हीराबाई CH-05-003-003-001/112 | ST |
Kalcha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL039167
| Credited |
28/08/2021
|
|
|
2
| DEVAT RAM(Self) CH-05-003-003-001/133-A | ST |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL039167
| Credited |
28/08/2021
|
|
|
3
| shrinath CH-05-003-003-001/1121 | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL039167
| Credited |
03/07/2021
|
|
|
4
| SIVMATI(Wife) CH-05-003-003-001/1121 | OTHER |
Kalcha
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL039167
| Credited |
03/07/2021
|
|
|
5
| पनिकसाय CH-05-003-003-001/115 | OTHER |
Kalcha
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL039167
| Credited |
03/07/2021
|
|
|
6
| RAMBILASH(Self) CH-05-003-003-001/115-B | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL039167
| Credited |
03/07/2021
|
|
|
7
| PRAVESH(Self) CH-05-003-003-001/115-C | OTHER |
Kalcha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL039167
| Credited |
03/07/2021
|
|
|
8
| NOHAR(Self) CH-05-003-003-001/122-A | OTHER |
Kalcha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL039167
| Credited |
03/07/2021
|
|
|
9
| PUNNI RAM(Self) CH-05-003-003-001/112-A | ST |
Kalcha
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL039167
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |