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
| NAGENDRA KHAKHA(Son) CH-05-005-009-002/144-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072469
| Credited |
07/10/2020
|
|
|
2
| SANGEETA(Wife) CH-05-005-009-001/190-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL061911
| Credited |
05/09/2020
|
|
|
3
| RAMMEELA SINGH(Wife) CH-05-005-009-001/427 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL061911
| Credited |
05/09/2020
|
|
|
4
| SUKHLAL KUMAR MARAVI(Self) CH-05-005-009-001/77-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL061911
| Credited |
05/09/2020
|
|
|
5
| SHRIMATI(Wife) CH-05-005-009-001/408 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL061911
| Credited |
05/09/2020
|
|
|
6
| NAWAL SAI(Self) CH-05-005-009-001/1-A | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL061911
| Credited |
05/09/2020
|
|
|
7
| SHIVCHARAN MARKAM(Self) CH-05-005-009-001/83-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL061911
| Credited |
05/09/2020
|
|
|
8
| RAMBRAT RAM(Self) CH-05-005-009-001/4-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL061911
| Credited |
27/08/2020
|
|
|
9
| Rajkumar(Self) CH-05-005-009-001/74-B | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL061911
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 3 | | | | | | | | | | | | | | |