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
| ओमप्रकाश CH-05-005-008-002/190 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144084
| Credited |
29/01/2020
|
|
|
2
| Dhanpet(Wife) CH-05-005-008-002/196 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144084
| Credited |
29/01/2020
|
|
|
3
| खुटु (Son) CH-05-005-008-002/187 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144084
| Credited |
29/01/2020
|
|
|
4
| Kalamsay(Self) CH-05-005-008-002/204-A | OTHER |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144084
| Credited |
29/01/2020
|
|
|
5
| पार्वती CH-05-005-008-002/207 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144084
| Credited |
29/01/2020
|
|
|
6
| Tarsila(Daughter-in-Law) CH-05-005-008-002/189 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144084
| Credited |
29/01/2020
|
|
|
7
| Udaynath(Son) CH-05-005-008-002/189 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144084
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |