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
| होलसाय(Self) CH-05-005-003-002/537 | ST |
Dumki
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL015472
| Credited |
25/05/2023
|
|
|
2
| अशोक तिग्गा(Son) CH-05-005-003-002/537 | ST |
Dumki
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL015472
| Credited |
25/05/2023
|
|
|
3
| AJAY TRKEY(Self) CH-05-005-003-002/558 | ST |
Dumki
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL015472
| Credited |
25/05/2023
|
|
|
4
| AMIT KUMAR TIRKEY(Son) CH-05-005-003-002/558 | ST |
Dumki
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL015472
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |