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
| SHIVNARANYAN(Self) CH-05-003-003-001/18-A | OTHER |
Kalcha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL015103
| Credited |
14/05/2020
|
|
|
2
| शिवकुमार CH-05-003-003-001/14 | ST |
Kalcha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL015103
| Credited |
14/05/2020
|
|
|
3
| सुखदेव CH-05-003-003-001/253 | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL015103
| Credited |
14/05/2020
|
|
|
4
| Sonamati CH-05-003-003-001/14-A | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL015103
| Credited |
14/05/2020
|
|
|
5
| Hari Prasad CH-05-003-003-001/14-A | OTHER |
Kalcha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL015103
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |