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
| धनेश्वरी CH-05-005-052-002/296 | ST |
Agasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL015300
| Credited |
18/05/2024
|
|
|
2
| eandkvar(Wife) CH-05-005-052-002/318-A | OTHER |
Agasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL015300
| Credited |
18/05/2024
|
|
|
3
| sharkho(Self) CH-05-005-052-002/318-A | OTHER |
Agasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL015300
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |