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
| सजंय CH-05-005-014-001/59 | ST |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
2
| Sanjanti(Sister) CH-05-005-014-001/44 | ST |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
3
| Shyam Minj(Self) CH-05-005-014-001/56-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
4
| iswar minj(Son) CH-05-005-014-001/50 | ST |
Koilari
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
5
| सुनीता (Daughter-in-Law) CH-05-005-014-001/68 | ST |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
6
| Egnasush(Self) CH-05-005-014-001/58-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
7
| ASAN MINJ(Brother) CH-05-005-014-001/55-C | OTHER |
Koilari
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
8
| Sunil Kumar(Self) CH-05-005-014-001/50-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
9
| Shradha(Self) CH-05-005-014-001/44-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
10
| Shadhna(Self) CH-05-005-014-001/48-A | OTHER |
Koilari
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090453
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 0 | 0 | 9 | | | | | | | | | | | | | | |