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
| DHANESHWAR CH-05-002-051-001/596 | OTHER |
Salka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL064355
| Credited |
14/03/2024
|
|
|
2
| dular saay CH-05-002-051-001/947 | ST |
Salka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL064355
| Credited |
14/03/2024
|
|
|
3
| Matu ram CH-05-002-051-001/531 | OTHER |
Salka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | lahpatra | 4971161 |
3305002WL064355
| Credited |
14/03/2024
|
|
|
4
| arjun ram nishad CH-05-002-051-001/947 | ST |
Salka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL064355
| Credited |
14/03/2024
|
|
|
5
| SHIV BHAGAT KENWAT CH-05-002-051-001/993 | OTHER |
Salka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL064355
| Credited |
14/03/2024
|
|
|
6
| PRABHA(Wife) CH-05-002-051-001/584-A | OTHER |
Salka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL064355
| Credited |
14/03/2024
|
|
|
7
| SUKHAM(Self) CH-05-002-051-001/584-A | OTHER |
Salka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL064355
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |