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
| SEEMA CH-05-005-002-002/234 | ST |
Chandeshwarpur
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092734
| Credited |
30/03/2023
|
|
|
2
| Ramesh(Self) CH-05-005-002-002/234 | ST |
Chandeshwarpur
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092734
| Credited |
30/03/2023
|
|
|
3
| mahajan(Self) CH-05-005-002-002/254-A | OTHER |
Chandeshwarpur
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092734
| Credited |
31/03/2023
|
|
|
4
| hiramani(Wife) CH-05-005-002-002/254-A | OTHER |
Chandeshwarpur
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092734
| Credited |
30/03/2023
|
|
|
5
| RAJ KUMAR(Self) CH-05-005-002-002/277-A | ST |
Chandeshwarpur
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092734
| Credited |
30/03/2023
|
|
|
6
| GULABI MINJ(Mother) CH-05-005-002-002/316 | OTHER |
Chandeshwarpur
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092734
| Credited |
30/03/2023
|
|
|
7
| KHUMHARIN(Mother) CH-05-005-002-002/40-A | OTHER |
Chandeshwarpur
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092734
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 5 | 3 | 4 | 3 | | | | | | | | | | | | | | |