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
| sangita(Wife) CH-05-005-008-001/91 | ST |
Ashandih
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
2
| महेश CH-05-005-008-001/92 | ST |
Ashandih
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
3
| sukhlal(Self) CH-05-005-008-001/546 | OTHER |
Ashandih
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
4
| ओमप्रकाश CH-05-005-008-002/190 | ST |
Raghupur
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
5
| एतवारी CH-05-005-008-002/190 | ST |
Raghupur
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
6
| Sankunvar(Wife) CH-05-005-008-001/546 | OTHER |
Ashandih
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
7
| बबेश्वरी(Wife) CH-05-005-008-001/70 | ST |
Ashandih
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
8
| Santoshi koushik(Sister) CH-05-005-008-001/92-A | ST |
Ashandih
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
9
| Shatrudhan(Self) CH-05-005-008-001/98 | ST |
Ashandih
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
10
| Jagriti Das Manikpuri(Self) CH-05-005-008-001/579 | OTHER |
Ashandih
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032691
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |