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
| FILO(Wife) CH-05-005-014-001/179-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
2
| KAMISAWAR(Self) CH-05-005-014-001/168-A | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
3
| AMRIT(Self) CH-05-005-014-001/206 | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
4
| NEHA(Wife) CH-05-005-014-001/206 | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
5
| FULBHASO(Wife) CH-05-005-014-001/168-A | ST |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
6
| SUKHLAL(Self) CH-05-005-014-001/188-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
7
| NILAM(Wife) CH-05-005-014-001/188-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
18/08/2023
|
|
|
8
| SHIBI(Wife) CH-05-005-014-001/165-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
9
| RAJARAM(Self) CH-05-005-014-001/179-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
10
| KALIRAM(Self) CH-05-005-014-001/207 | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092344
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |