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
| DIPESH(Husband) CH-05-005-014-001/189-A | OTHER |
Koilari
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
2
| PARKASH TIGGA(Self) CH-05-005-014-001/19-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
3
| FILO(Wife) CH-05-005-014-001/179-B | OTHER |
Koilari
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
4
| SUSHMA CH-05-005-014-001/189-A | OTHER |
Koilari
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
5
| SUKHLAL(Self) CH-05-005-014-001/188-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
6
| NILAM(Wife) CH-05-005-014-001/188-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
7
| RAJARAM(Self) CH-05-005-014-001/179-B | OTHER |
Koilari
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
8
| alvina(Wife) CH-05-005-014-001/153-B | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 6 | 0 | 0 | 8 | | | | | | | | | | | | | | |