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
| sangita(Wife) CH-05-005-008-001/91 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
28/03/2022
|
|
|
2
| महेश CH-05-005-008-001/92 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
22/06/2022
|
|
|
3
| हीरोदिया CH-05-005-008-001/89 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
28/03/2022
|
|
|
4
| Sri prasad(Self) CH-05-005-008-001/89-A | ST |
Ashandih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
28/03/2022
|
|
|
5
| Mahendra Singh(Self) CH-05-005-008-001/93-A | OTHER |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
23/03/2022
|
|
|
6
| Parmeshwar koushik(Self) CH-05-005-008-001/92-A | ST |
Ashandih
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
28/03/2022
|
|
|
7
| Shatrudhan(Self) CH-05-005-008-001/98 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
28/03/2022
|
|
|
8
| Balkishun(Brother) CH-05-005-008-001/93-A | OTHER |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
23/03/2022
|
|
|
9
| Lakki Koushik(Self) CH-05-005-008-001/91-A | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
28/03/2022
|
|
|
10
| Lalmuni koushik(Wife) CH-05-005-008-001/89-A | ST |
Ashandih
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123132
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |