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
| RAMNIVAS KUJUR(Self) CH-05-005-009-002/90-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
2
| VIRENDRA KUMAR TIGGA(Self) CH-05-005-009-002/87-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
3
| BAGAR CH-05-005-009-002/298 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL003362
| Credited |
30/04/2021
|
|
|
4
| CHERRO(Mother) CH-05-005-009-002/303 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL003362
| Credited |
30/04/2021
|
|
|
5
| Manti CH-05-005-009-002/329 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
6
| Khurlu CH-05-005-009-002/33 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
7
| Baiga CH-05-005-009-002/32 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
8
| BHIMSEN CH-05-005-009-002/302 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL003362
| Credited |
30/04/2021
|
|
|
9
| Goomi(Wife) CH-05-005-009-002/90 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
10
| SUSHIL(Self) CH-05-005-009-002/447 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |