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
| बिजय मिंज(Self) CH-05-005-003-002/513 | OTHER |
Dumki
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHIRMIRI | SBIN0003811 |
3305005WL018898
| Credited |
31/05/2023
|
|
|
2
| SUSHIL KUJUR(Self) CH-05-005-003-002/440 | ST |
Dumki
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL018898
| Credited |
01/06/2023
|
|
|
3
| SITAMANI(Wife) CH-05-005-003-002/440 | ST |
Dumki
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL018898
| Credited |
31/05/2023
|
|
|
4
| Arjun(Son) CH-05-005-003-002/194-A | ST |
Dumki
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL018898
| Credited |
31/05/2023
|
|
|
5
| कलावती(Daughter) CH-05-005-003-002/477 | ST |
Dumki
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL018898
| Credited |
31/05/2023
|
|
|
6
| Teju(Self) CH-05-005-003-002/194-A | ST |
Dumki
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL018898
| Credited |
01/06/2023
|
|
|
7
| सुखसाय CH-05-005-003-002/206 | ST |
Dumki
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL018898
| Credited |
31/05/2023
|
|
|
8
| सुमत्री CH-05-005-003-002/206 | ST |
Dumki
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL018898
| Credited |
31/05/2023
|
|
|
9
| अजन्ति(Wife) CH-05-005-003-002/513 | OTHER |
Dumki
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL018898
| Credited |
31/05/2023
|
|
|
10
| Om Prakash(Son) CH-05-005-003-002/477 | ST |
Dumki
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL018898
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 6 | 8 | 0 | 10 | | | | | | | | | | | | | | |