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
| समल CH-05-005-005-001/190 | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
2
| हिरमेन CH-05-005-005-001/119 | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
3
| KAMLESH KUMAR(Self) CH-05-005-005-001/190-C | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
4
| जगमतीया CH-05-005-005-001/190 | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
5
| tijo bai(Wife) CH-05-005-005-001/190-A | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
6
| BARAN RAM(Son) CH-05-005-005-001/554 | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
7
| PAVAN RAM(Son) CH-05-005-005-001/190 | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
8
| mithlesh(Self) CH-05-005-005-001/190-A | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
9
| SUKHANI(Self) CH-05-005-005-001/554 | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
10
| BHOLA RAM(Son) CH-05-005-005-001/119 | ST |
Bilhama
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101512
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |