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
| एतवारी CH-05-005-008-002/190 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0027406
| Credited |
28/09/2022
|
|
|
2
| पानू CH-05-005-008-002/193 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0027406
| Credited |
28/09/2022
|
|
|
3
| PHULMET CH-05-005-008-002/193 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0027406
| Credited |
28/09/2022
|
|
|
4
| रामजीवन CH-05-005-008-002/196 | ST |
Raghupur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0027406
| Credited |
28/09/2022
|
|
|
5
| Shatrudhan(Self) CH-05-005-008-001/98 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0027406
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |