क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लेदरा CH-05-005-010-002/173 | ST |
Kachhar
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL002405
| Credited |
24/04/2024
|
|
SEEMA SAHU
|
2
| shanti(Mother) CH-05-005-010-002/173 | ST |
Kachhar
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL002405
| Credited |
24/04/2024
|
|
SEEMA SAHU
|
3
| RATAN SAY(Self) CH-05-005-010-002/170-B | ST |
Kachhar
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL002405
| Credited |
24/04/2024
|
|
SEEMA SAHU
|
4
| Bhuneshwar(Son) CH-05-005-010-002/157 | ST |
Kachhar
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL002405
| Credited |
24/04/2024
|
|
SEEMA SAHU
|
| कुल हाजिरी | 0 | 0 | 2 | 4 | | | | | | | | | | | | | | |