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
| छेरतू CH-05-005-052-001/99 | ST |
Sahanpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL010037
| Credited |
04/05/2024
|
|
|
2
| Sitaram Yadav(Self) CH-05-005-052-001/5117 | OTHER |
Sahanpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL010037
| Credited |
04/05/2024
|
|
|
3
| Biphoo(Husband) CH-05-005-052-001/5116 | ST |
Sahanpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL010037
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |