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
| अनिल CH-05-005-052-001/170 | ST |
Sahanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL002797
| Credited |
24/04/2024
|
|
|
2
| पातर साय CH-05-005-052-001/10 | ST |
Sahanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL002797
| Credited |
24/04/2024
|
|
|
3
| दिनो CH-05-005-052-001/10 | ST |
Sahanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL002797
| Credited |
24/04/2024
|
|
|
4
| जवाहीर(Self) CH-05-005-052-001/10-A | ST |
Sahanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL002797
| Credited |
24/04/2024
|
|
|
5
| बालेश्वर(Self) CH-05-005-052-001/161-A | OTHER |
Sahanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN028168 |
3305005WL002797
| Credited |
24/04/2024
|
|
|
6
| सम्पति CH-05-005-052-001/161-A | OTHER |
Sahanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL002797
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |