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
| नईहर साय CH-05-005-052-002/208 | ST |
Agasi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020186
| Credited |
18/06/2021
|
|
|
2
| खोरा CH-05-005-052-002/216 | ST |
Agasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020186
| Credited |
18/06/2021
|
|
|
3
| HIRAMANI CH-05-005-052-002/226 | OTHER |
Agasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009339
| Credited |
20/05/2021
|
|
|
4
| SUMAN(Wife) CH-05-005-052-002/1028 | OTHER |
Agasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL009339
| Credited |
20/05/2021
|
|
|
5
| KALINDAR(Self) CH-05-005-052-002/226-A | OTHER |
Agasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009339
| Credited |
20/05/2021
|
|
|
6
| DHARAM KORVA(Self) CH-05-005-052-002/1028 | OTHER |
Agasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | UDARI | CBIN0284204 |
3305005WL009339
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |