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
| Bifna CH-05-005-009-002/146 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096507
| Credited |
03/04/2023
|
|
|
2
| MANISHA KUJUR(Daughter) CH-05-005-009-002/147-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096507
| Credited |
03/04/2023
|
|
|
3
| Remili bai CH-05-005-009-002/153 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096507
| Credited |
03/04/2023
|
|
|
4
| Rajaram CH-05-005-009-002/150 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096507
| Credited |
03/04/2023
|
|
|
5
| MANTRI KUJUR(Self) CH-05-005-009-002/147-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096507
| Credited |
03/04/2023
|
|
|
6
| SUPARI TIGGA(Self) CH-05-005-009-002/149-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096507
| Credited |
26/08/2023
|
|
|
7
| LALMANIYA TIGGA(Wife) CH-05-005-009-002/149-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096507
| Credited |
26/08/2023
|
|
|
8
| Bhimsen CH-05-005-009-002/151 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096507
| Credited |
03/04/2023
|
|
|
9
| AJAYLAL BECK(Self) CH-05-005-009-002/145-A | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096507
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 2 | | | | | | | | | | | | | | |