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
| साधरण (Son) CH-05-003-003-001/138 | ST |
Kalcha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
2
| SUBESHWARI(Wife) CH-05-003-003-001/115-B | OTHER |
Kalcha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
3
| लक्ष्मण CH-05-003-003-001/120 | ST |
Kalcha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
4
| रंजीत CH-05-003-003-001/136 | ST |
Kalcha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
5
| FULESHWARI BAI(Wife) CH-05-003-003-001/115-C | OTHER |
Kalcha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
6
| पनिकसाय CH-05-003-003-001/115 | OTHER |
Kalcha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
7
| सुख्मति CH-05-003-003-001/115 | OTHER |
Kalcha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
8
| RAMBILASH(Self) CH-05-003-003-001/115-B | OTHER |
Kalcha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
9
| कौशिल्या CH-05-003-003-001/136 | ST |
Kalcha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
10
| बसंती CH-05-003-003-001/120 | ST |
Kalcha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL0102257
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |