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
| जगनू CH-05-005-014-001/30 | ST |
Koilari
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
2
| ज्योती CH-05-005-014-001/30 | ST |
Koilari
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
3
| CHAITU TIRKI(Son) CH-05-005-014-001/35 | ST |
Koilari
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
4
| बिमला CH-05-005-014-001/31 | ST |
Koilari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
5
| KALAWATI(Self) CH-05-005-014-001/294 | OTHER |
Koilari
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
6
| Umesh Kumar(Self) CH-05-005-014-001/302 | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 1 | 3 | 4 | 3 | 1 | 1 | | | | | | | | | | | | | | |