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
| KAPOOR SAI YADAV(Self) CH-05-005-002-002/364 | OTHER |
Chandeshwarpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
2
| RAMLAL POYA(Self) CH-05-005-002-002/351-A | OTHER |
Chandeshwarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
3
| Sushila(Mother-in-Law) CH-05-005-002-002/364 | OTHER |
Chandeshwarpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
4
| बुधियारो CH-05-005-002-002/241 | ST |
Chandeshwarpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
5
| mahajan(Self) CH-05-005-002-002/254-A | OTHER |
Chandeshwarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
6
| GULABI MINJ(Mother) CH-05-005-002-002/316 | OTHER |
Chandeshwarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
7
| Muni Yadav(Mother-in-Law) CH-05-005-002-002/364 | OTHER |
Chandeshwarpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
8
| mahenra(Self) CH-05-005-002-002/316 | OTHER |
Chandeshwarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BARION | CRGB0006008 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |