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
| CHAMPA(Wife) CH-05-005-056-002/263 | ST |
Kisunpur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
2
| Fakira(Self) CH-05-005-056-001/373 | OTHER |
Amadi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
3
| KAMLESH(Son) CH-05-005-056-001/202 | ST |
Amadi
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
4
| मुमताज(Self) CH-05-005-056-001/323 | OTHER |
Amadi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
5
| SUMET SANDILYA(Wife) CH-05-005-056-001/370-A | ST |
Amadi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
6
| Dhankunwar(Wife) CH-05-005-056-001/359 | OTHER |
Amadi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
7
| सामकुवर(Wife) CH-05-005-056-001/323 | OTHER |
Amadi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
8
| PARMESHWAR(Self) CH-05-005-056-002/263 | ST |
Kisunpur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
9
| SURESH SANDILYA(Self) CH-05-005-056-001/370-A | ST |
Amadi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
10
| SATISH KUMAR DAS(Self) CH-05-005-056-002/166 | OTHER |
Kisunpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL026695
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |