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
| PARTIMA MINJ(Self) CH-05-005-014-001/55-C | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0091017
| Credited |
15/01/2022
|
|
|
2
| ghursay(Self) CH-05-005-014-001/57-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0091017
| Credited |
15/01/2022
|
|
|
3
| amrita(Wife) CH-05-005-014-001/57-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0091017
| Credited |
15/01/2022
|
|
|
4
| मिना CH-05-005-014-001/64 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0091017
| Credited |
21/01/2022
|
|
|
5
| fulmani(Wife) CH-05-005-014-001/55 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0091017
| Credited |
21/01/2022
|
|
|
6
| GITHA MINJ(Wife) CH-05-005-014-001/82-B | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0091017
| Credited |
21/01/2022
|
|
|
7
| माया CH-05-005-014-001/82 | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0091017
| Credited |
15/01/2022
|
|
|
8
| rameshwar(Husband) CH-05-005-014-001/64 | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0091017
| Credited |
21/01/2022
|
|
|
9
| deepak(Self) CH-05-005-014-001/85-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0091017
| Credited |
22/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |