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
| Chadmani CH-05-005-009-002/277 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0098496
| Credited |
29/01/2022
|
|
|
2
| DEVESH TOPPO(Son) CH-05-005-009-002/263 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0098496
| Credited |
02/03/2022
|
|
|
3
| KUNTI TOPPO(Wife) CH-05-005-009-002/176-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0098496
| Credited |
02/03/2022
|
|
|
4
| नवीन(Wife) CH-05-005-009-002/172 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0098496
| Credited |
29/01/2022
|
|
|
5
| RAJKUMARI(Daughter) CH-05-005-009-002/172 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0098496
| Credited |
29/01/2022
|
|
|
6
| Sili bai CH-05-005-009-002/188 | ST |
Dewari
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0098496
| Credited |
29/01/2022
|
|
|
7
| Saniyo bai CH-05-005-009-002/176 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0098496
| Credited |
29/01/2022
|
|
|
8
| SHANTI(Wife) CH-05-005-009-002/166-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0098496
| Credited |
29/01/2022
|
|
|
9
| Sinod(Son) CH-05-005-009-002/181 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0098496
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 1 | 1 | | | | | | | | | | | | | | |