क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ramdayal(Self) CH-05-005-008-001/86-B | ST |
Ashandih
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0054820
| Credited |
23/12/2022
|
|
|
2
| Mahendra Singh(Self) CH-05-005-008-001/93-A | OTHER |
Ashandih
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0054820
| Credited |
23/12/2022
|
|
|
3
| Rajkumar(Grandson) CH-05-005-008-001/87 | ST |
Ashandih
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0054820
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |