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
| SANTOSH(Self) CH-05-005-009-002/446 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
2
| Arvind(Self) CH-05-005-009-002/455 | ST |
Dewari
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
3
| Manti CH-05-005-009-002/329 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
4
| GANGI(Sister) CH-05-005-009-002/439 | ST |
Dewari
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
5
| Sanoj kumar(Self) CH-05-005-009-002/456 | ST |
Dewari
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
6
| NANESHWAR TOPPO(Self) CH-05-005-009-002/436 | ST |
Dewari
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
7
| SUSHIL(Self) CH-05-005-009-002/447 | ST |
Dewari
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 4 | 5 | 5 | 0 | 7 | 6 | | | | | | | | | | | | | | |