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
| tulas(Son) CH-05-005-005-001/181 | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
2
| सामपती(Wife) CH-05-005-005-001/270 | ST |
Bilhama
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
3
| Sukhamniya(Wife) CH-05-005-005-001/302 | ST |
Bilhama
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
4
| जगमतीया CH-05-005-005-001/190 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
5
| TIHARO(Wife) CH-05-005-005-001/181 | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
6
| fuleshwari(Wife) CH-05-005-005-001/344 | ST |
Bilhama
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
7
| SHANTI(Wife) CH-05-005-005-001/334 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
8
| RITA(Self) CH-05-005-005-001/539 | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
9
| parvati(Wife) CH-05-005-005-001/177-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
10
| BHOLA RAM GOND(Self) CH-05-005-005-001/548 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0060483
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |