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
| BHAGWAN SINGH CH-05-005-009-001/357 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053594
| Credited |
22/02/2024
|
|
|
2
| RAJESH MARAVI(Self) CH-05-005-009-001/388 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053594
| Credited |
22/02/2024
|
|
|
3
| SHAKUNTALA(Daughter) CH-05-005-009-001/257 | SC |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053594
| Credited |
22/02/2024
|
|
|
4
| NAN BAI CH-05-005-009-001/357 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053594
| Credited |
22/02/2024
|
|
|
5
| GYANI RAM MARAVI(Son) CH-05-005-009-001/358 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053594
| Credited |
22/02/2024
|
|
|
6
| SOBHRAN(Self) CH-05-005-009-001/380 | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053594
| Credited |
22/02/2024
|
|
|
7
| MANGLI(Wife) CH-05-005-009-001/380-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053594
| Credited |
22/02/2024
|
|
|
8
| HIRMEN MARAVI(Wife) CH-05-005-009-001/380 | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053594
| Credited |
22/02/2024
|
|
|
9
| GARIMA MARKAM(Wife) CH-05-005-009-001/373 | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053594
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |