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
| MOHARMANIYA(Self) CH-05-005-002-002/125-A | ST |
Chandeshwarpur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
2
| SYAMLAL(Self) CH-05-005-002-001/374 | OTHER |
Changouri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
3
| महीनाथ CH-05-005-002-002/135 | ST |
Chandeshwarpur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
4
| SANTOSI(Daughter) CH-05-005-002-001/308 | ST |
Changouri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
5
| Larang Say Porte(Self) CH-05-005-002-001/459 | OTHER |
Changouri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
6
| Bimal Porte(Wife) CH-05-005-002-001/459 | OTHER |
Changouri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
7
| इन्दो CH-05-005-002-002/133 | ST |
Chandeshwarpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
8
| RAMPIYARO PORTE(Self) CH-05-005-002-001/444-D | OTHER |
Changouri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091666
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |