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
| झुनी (Wife) CH-05-005-010-002/215 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL067577
| Credited |
09/12/2021
|
|
|
2
| सुकसाय CH-05-005-010-002/266 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL067577
| Credited |
09/12/2021
|
|
|
3
| Fulaso(Wife) CH-05-005-010-002/266 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL067577
| Credited |
09/12/2021
|
|
|
4
| Fulash(Wife) CH-05-005-010-002/178 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL067577
| Credited |
09/12/2021
|
|
|
5
| Basanti(Wife) CH-05-005-010-002/617 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL067577
| Credited |
09/12/2021
|
|
|
6
| DAMHAR SAI(Self) CH-05-005-010-001/215-A | OTHER |
Kakani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL067577
| Credited |
23/11/2021
|
|
|
7
| Bhuiri CH-05-005-010-002/178 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL067577
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 3 | 3 | 0 | | | | | | | | | | | | | | |