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
| Parbatiya CH-05-005-009-002/116 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144409
| Credited |
29/01/2020
|
|
|
2
| KAUSHALYA(Daughter-in-Law) CH-05-005-009-001/60 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144409
| Credited |
02/04/2020
|
|
|
3
| SUPARI TIGGA(Self) CH-05-005-009-002/149-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144409
| Credited |
29/01/2020
|
|
|
4
| Heera CH-05-005-009-002/165 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144409
| Credited |
02/04/2020
|
|
|
5
| Guli(Self) CH-05-005-009-002/167-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144409
| Credited |
29/01/2020
|
|
|
6
| Moharsay(Self) CH-05-005-009-002/171-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144409
| Credited |
02/04/2020
|
|
|
7
| Jhukulal(Self) CH-05-005-009-002/131-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144409
| Credited |
02/04/2020
|
|
|
8
| LALSAY(Father) CH-05-005-009-001/76-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144409
| Credited |
02/04/2020
|
|
|
9
| Dev ram CH-05-005-009-001/78 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL144409
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |