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
| Ravindra Kumar(Self) CH-05-005-009-001/68-D | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
2
| SUBASHO GOND(Wife) CH-05-005-009-001/75-B | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
3
| Lal giri CH-05-005-009-001/77 | ST |
Chhermunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
4
| Santosh CH-05-005-009-001/64 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
5
| Manrajo CH-05-005-009-001/64 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
6
| धनेश्वरी CH-05-005-009-001/76 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
7
| Basant CH-05-005-009-001/75 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
8
| Gumsi(Mother) CH-05-005-009-001/74-B | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
9
| Parshu CH-05-005-009-001/76 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
10
| PARMESHVAR MARAVI(Self) CH-05-005-009-001/75-B | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL136090
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |