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
| Rajaram CH-05-005-009-002/150 | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105412
| Credited |
15/11/2017
|
|
|
2
| Ramdev CH-05-005-009-002/159 | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105412
| Credited |
15/11/2017
|
|
|
3
| Dharampal(Self) CH-05-005-009-002/158-A | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105412
| Credited |
15/11/2017
|
|
|
4
| NIRANJAN TIGGA(Self) CH-05-005-009-002/153-A | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105412
| Credited |
15/11/2017
|
|
|
5
| शिला(Wife) CH-05-005-009-002/158-A | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105412
| Credited |
15/11/2017
|
|
|
6
| Asha bai CH-05-005-009-002/159 | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105412
| Credited |
15/11/2017
|
|
|
7
| Tubo(Wife) CH-05-005-009-002/146 | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105412
| Credited |
15/11/2017
|
|
|
8
| MUKESH KUJUR(Self) CH-05-005-009-002/147-B | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL163137
| Credited |
29/12/2017
|
|
|
9
| KAMLAWATI(Wife) CH-05-005-009-002/154-A | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105412
| Credited |
15/11/2017
|
|
|
10
| GITA KUJUR(Wife) CH-05-005-009-002/147-B | ST |
Dewari
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105412
| Credited |
16/10/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |