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
| NAN CH-05-005-008-001/255 | SC |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0119349
| Credited |
03/04/2022
|
|
|
2
| Butar(Wife) CH-05-005-008-001/76 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0119349
| Credited |
28/03/2022
|
|
|
3
| शिवनाथ CH-05-005-008-001/70 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0119349
| Credited |
28/03/2022
|
|
|
4
| बबेश्वरी(Wife) CH-05-005-008-001/70 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0119349
| Credited |
28/03/2022
|
|
|
5
| Ramlal Koushik(Father) CH-05-005-008-001/558 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0119349
| Credited |
28/03/2022
|
|
|
6
| Pyajo(Wife) CH-05-005-008-001/558 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0119349
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 1 | 0 | | | | | | | | | | | | | | |