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
| munna(Son) CH-05-005-010-002/151-A | ST |
Kachhar
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
2
| MANGAL(Self) CH-05-005-010-002/123-A | ST |
Kachhar
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
3
| NAVARO(Wife) CH-05-005-010-002/123-A | ST |
Kachhar
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
4
| राजेम (Self) CH-05-005-010-002/148 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
5
| Fulbasiya(Daughter) CH-05-005-010-002/102-A | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
6
| Makardhvaj(Self) CH-05-005-010-002/106-A | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
7
| Rajkumari(Wife) CH-05-005-010-002/106-A | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
8
| Fulmati Nagesh(Daughter) CH-05-005-010-002/102-A | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
9
| Chuniya(Daughter) CH-05-005-010-001/215-A | OTHER |
Kakani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
10
| Vinay Kumar(Son) CH-05-005-010-001/215-A | OTHER |
Kakani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033140
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 7 | 7 | 10 | | | | | | | | | | | | | | |