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
| मुनी CH-05-005-010-002/204 | ST |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
2
| Nanhudas(Son) CH-05-005-010-002/204 | ST |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
3
| Anjala(Daughter-in-Law) CH-05-005-010-002/211 | ST |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
4
| शांती CH-05-005-010-002/213 | ST |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
5
| BUDHANI(Wife) CH-05-005-010-002/214-A | OTHER |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
6
| झुनी (Wife) CH-05-005-010-002/215 | ST |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
7
| दुहन CH-05-005-010-002/219 | ST |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
8
| SUNITA(Sister) CH-05-005-010-002/213 | ST |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BATAULI | SBIN0005509 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
9
| Andeep(Son) CH-05-005-010-002/213 | ST |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
10
| Dharmi(Daughter) CH-05-005-010-002/203 | ST |
Kachhar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0032255
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |