क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| shivnath(Self) CH-05-005-005-001/337 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL154669
| Credited |
30/12/2017
|
|
|
2
| rambai(Wife) CH-05-005-005-001/337 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL154669
| Credited |
30/12/2017
|
|
|
3
| AJAY(Self) CH-05-005-005-001/311 | OTHER |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL154669
| Credited |
30/12/2017
|
|
|
4
| PAVIRTA(Wife) CH-05-005-005-001/311 | OTHER |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL154669
| Credited |
30/12/2017
|
|
|
5
| जगमतीया CH-05-005-005-001/190 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL154669
| Credited |
30/12/2017
|
|
|
6
| tijo bai(Wife) CH-05-005-005-001/190-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL154669
| Credited |
30/12/2017
|
|
|
7
| mithlesh(Self) CH-05-005-005-001/190-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL154669
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |