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
| RATAN CH-05-005-017-001/61 | SC |
Gangori
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060974
| Credited |
20/01/2023
|
|
|
2
| Rupni CH-05-005-017-001/61 | SC |
Gangori
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060974
| Credited |
20/01/2023
|
|
|
3
| पनवर्षो CH-05-005-017-001/67 | ST |
Gangori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060974
| Credited |
20/01/2023
|
|
|
4
| AGHANI NAGESH(Daughter) CH-05-005-017-001/60-A | ST |
Gangori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060974
| Credited |
20/01/2023
|
|
|
5
| SABLU NAGESH(Brother) CH-05-005-017-001/60-A | ST |
Gangori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060974
| Credited |
20/01/2023
|
|
|
6
| BUDHE CH-05-005-017-001/67 | ST |
Gangori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060974
| Credited |
20/01/2023
|
|
|
7
| विन्छेश्वरी CH-05-005-017-001/69 | ST |
Gangori
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060974
| Credited |
20/01/2023
|
|
|
8
| MANOJ KUJUR(Son) CH-05-005-017-001/69 | ST |
Gangori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060974
| Credited |
20/01/2023
|
|
|
9
| LAYA CH-05-005-017-001/69 | ST |
Gangori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060974
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |