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
| SUSHMA MINJ(Sister) CH-05-005-009-002/111-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL089613
| Credited |
03/11/2018
|
|
|
2
| KAVITA KUJUR(Granddaughter) CH-05-005-009-002/150-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL089613
| Credited |
03/11/2018
|
|
|
3
| VIJENDRA KUMAR TIGGA(Son) CH-05-005-009-002/149 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305005WL089613
| Credited |
03/11/2018
|
|
|
4
| KAENYA(Wife) CH-05-005-009-001/172-C | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL089613
| Credited |
03/11/2018
|
|
|
5
| PREMANITA EKKA(Wife) CH-05-005-009-002/105-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL089613
| Credited |
03/11/2018
|
|
|
6
| ANIL SINGH SANDILYA(Son) CH-05-005-009-001/145-B | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL089613
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |