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
| CHATARGUN(Self) CH-05-005-002-001/403 | OTHER |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134549
| Credited |
30/03/2021
|
|
|
2
| DHANESHWAR RAVI(Self) CH-05-005-002-001/390 | SC |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134549
| Credited |
30/03/2021
|
|
|
3
| मगरू CH-05-005-002-002/203 | OTHER |
Chandeshwarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134549
| Credited |
30/03/2021
|
|
|
4
| NAND KUMAR CH-05-005-002-001/174 | ST |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAGHIMA(PARSAGUDI) | SBIN0009261 |
3305005WL134549
| Credited |
30/03/2021
|
|
|
5
| ROOPNATH RAM(Self) CH-05-005-002-001/444-A | OTHER |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134549
| Credited |
30/03/2021
|
|
|
6
| BIRBAL(Self) CH-05-005-002-001/448 | OTHER |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134549
| Credited |
30/03/2021
|
|
|
7
| bablu(Self) CH-05-005-002-001/305 | OTHER |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134549
| Credited |
30/03/2021
|
|
|
8
| SHANTOSH(Self) CH-05-005-002-001/303 | ST |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134549
| Credited |
29/03/2021
|
|
|
9
| BALDEV YADAV(Self) CH-05-005-002-001/349 | OTHER |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134549
| Credited |
30/03/2021
|
|
|
10
| Sarju(Self) CH-05-005-002-002/197-B | OTHER |
Chandeshwarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Bariyo | SBIN0RRCHGB |
3305005WL134549
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |