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
| dhanio CH-05-005-009-002/124 | ST |
Dewari
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
03/05/2022
|
|
|
2
| BINU LAKRA(Wife) CH-05-005-009-002/124-A | ST |
Dewari
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
05/07/2022
|
|
|
3
| Punjeet(Son) CH-05-005-009-002/131 | ST |
Dewari
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
03/05/2022
|
|
|
4
| dharmo CH-05-005-009-002/121 | ST |
Dewari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
03/05/2022
|
|
|
5
| Bhaglu(Self) CH-05-005-009-002/141 | ST |
Dewari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
03/05/2022
|
|
|
6
| Enesha CH-05-005-009-002/141 | ST |
Dewari
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
03/05/2022
|
|
|
7
| Fulmati CH-05-005-009-002/128 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
09/07/2022
|
|
|
8
| Thakur CH-05-005-009-002/134 | ST |
Dewari
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
03/05/2022
|
|
|
9
| Mashin dev CH-05-005-009-002/125 | ST |
Dewari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
03/05/2022
|
|
|
10
| Ranjeet CH-05-005-009-002/129 | ST |
Dewari
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129309
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 10 | 8 | 4 | | | | | | | | | | | | | | |