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
| Ramlal CH-05-005-009-002/176 | ST |
Dewari
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
2
| DIPAK KUJUR(Self) CH-05-005-009-002/176-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
3
| Manmati(Wife) CH-05-005-009-002/165 | ST |
Dewari
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
4
| Moharsay(Self) CH-05-005-009-002/171-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
5
| RAJKUMARI(Daughter) CH-05-005-009-002/172 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
6
| Maili bai CH-05-005-009-002/174 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
7
| Saniyo bai CH-05-005-009-002/176 | ST |
Dewari
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
8
| DARBARI(Self) CH-05-005-009-002/166-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
9
| SHANTI(Wife) CH-05-005-009-002/166-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 0 | 9 | 8 | | | | | | | | | | | | | | |