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
| Budhiyaro CH-05-005-009-002/126 | ST |
Dewari
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL251819
| Credited |
16/04/2018
|
|
|
2
| MANTRI KUJUR(Self) CH-05-005-009-002/147-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL251819
| Credited |
17/04/2018
|
|
|
3
| MUNMUN CH-05-005-009-002/297 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL251819
| Credited |
17/04/2018
|
|
|
4
| Duhani CH-05-005-009-002/91-A | ST |
Dewari
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL251819
| Credited |
17/04/2018
|
|
|
5
| Bifni bai CH-05-005-009-002/134 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL251819
| Credited |
17/04/2018
|
|
|
6
| Jasfeena(Wife) CH-05-005-009-002/105 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL251819
| Credited |
17/04/2018
|
|
|
7
| moti bai CH-05-005-009-002/120 | ST |
Dewari
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL251819
| Credited |
17/04/2018
|
|
|
8
| HIRAMANI(Self) CH-05-005-009-002/183-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL251819
| Credited |
16/04/2018
|
|
|
9
| RAMBRAT RAM(Self) CH-05-005-009-001/4-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL251819
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 9 | 9 | 1 | | | | | | | | | | | | | | |