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
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
30/03/2023
|
|
|
2
| BALDEV(Self) CH-05-003-003-001/1140 | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
30/03/2023
|
|
|
3
| चन्द्रावती CH-05-003-003-001/20 | ST |
Kalcha
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
30/03/2023
|
|
|
4
| रामपति CH-05-003-003-001/10 | ST |
Kalcha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
04/05/2023
|
|
|
5
| SHIVNARANYAN(Self) CH-05-003-003-001/18-A | OTHER |
Kalcha
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
30/03/2023
|
|
|
6
| रमेश्वरी CH-05-003-003-001/13 | OTHER |
Kalcha
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
30/03/2023
|
|
|
7
| शिवकुमार CH-05-003-003-001/14 | ST |
Kalcha
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
30/03/2023
|
|
|
8
| राजाराम CH-05-003-003-001/10 | ST |
Kalcha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
30/03/2023
|
|
|
9
| Hari Prasad CH-05-003-003-001/14-A | OTHER |
Kalcha
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
30/03/2023
|
|
|
10
| जोखन CH-05-003-003-001/20 | ST |
Kalcha
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL087748
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 10 | 7 | 1 | 2 | 0 | | | | | | | | | | | | | | |