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
| Vinod CH-05-003-001-001/75-C | OTHER |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL163711
| Credited |
06/04/2020
|
|
|
2
| surfudin CH-05-003-001-001/80 | OTHER |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL163711
| Credited |
06/04/2020
|
|
|
3
| SUKHMANIYA(Wife) CH-05-003-001-001/66-A | ST |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL197000
| Credited |
16/06/2020
|
|
|
4
| Chandan CH-05-003-001-001/67-A | ST |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL163711
| Credited |
06/04/2020
|
|
|
5
| Rampyari CH-05-003-001-001/67 | ST |
Shankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL163711
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |