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
| NAND KUMAR(Son) CH-05-005-002-001/294-A | OTHER |
Changouri
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063558
| Credited |
05/09/2020
|
|
|
2
| नोहरसाय (Husband) CH-05-005-002-001/2 | ST |
Changouri
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063558
| Credited |
05/09/2020
|
|
|
3
| BUDU(Brother) CH-05-005-002-001/9-A | ST |
Changouri
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063558
| Credited |
05/09/2020
|
|
|
4
| धरमपाल CH-05-005-002-001/72 | ST |
Changouri
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063558
| Credited |
05/09/2020
|
|
|
5
| परदेशी CH-05-005-002-001/8 | ST |
Changouri
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063558
| Credited |
05/09/2020
|
|
|
6
| सांचो (Wife) CH-05-005-002-001/2 | ST |
Changouri
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063558
| Credited |
05/09/2020
|
|
|
7
| DAMOHAR(Self) CH-05-005-002-001/137-A | OTHER |
Changouri
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090413
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |