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
| लेदरा CH-05-005-010-002/173 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
2
| shanti(Mother) CH-05-005-010-002/173 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
3
| SUSHILA(Wife) CH-05-005-010-002/177-A | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
4
| चस CH-05-005-010-002/197 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
5
| तिवासो CH-05-005-010-002/197 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
6
| जोगेद्र CH-05-005-010-002/198 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
7
| सोनामती CH-05-005-010-002/198 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
8
| DILEEP KUMAR(Son) CH-05-005-010-002/177-A | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
9
| Sangeeta Nagesh(Daughter) CH-05-005-010-002/173 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
10
| रामभरोस CH-05-005-010-002/203 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009145
| Credited |
02/05/2024
|
|
SEEMA SAHU
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |