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
| नईहरसाय (Son) CH-05-005-005-001/189 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL175792
| Credited |
21/02/2018
|
|
|
2
| समल 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 |
3305005WL175792
| Credited |
21/02/2018
|
|
|
3
| tulas(Son) CH-05-005-005-001/181 | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL175792
| Credited |
21/02/2018
|
|
|
4
| 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 |
3305005WL175792
| Credited |
21/02/2018
|
|
|
5
| TIHARO(Wife) CH-05-005-005-001/181 | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL175792
| Credited |
21/02/2018
|
|
|
6
| omprakash(Self) CH-05-005-005-001/177-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL175792
| Credited |
21/02/2018
|
|
|
7
| parvati(Wife) CH-05-005-005-001/177-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL175792
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |