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
| भिनसारी CH-05-005-010-002/267 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0073436
| Credited |
10/12/2021
|
|
|
2
| Kendla(Self) CH-05-005-010-002/267-A | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0073436
| Credited |
10/12/2021
|
|
|
3
| Taile(Wife) CH-05-005-010-002/267-A | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0073436
| Credited |
10/12/2021
|
|
|
4
| सुखराम CH-05-005-010-002/268 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0073436
| Credited |
10/12/2021
|
|
|
5
| संजीता CH-05-005-010-002/268 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0073436
| Credited |
10/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |