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
| CHUNNU(Wife) CH-05-005-009-002/174-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
2
| MANI KUMAR(Self) CH-05-005-009-002/174-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
3
| Sobhan(Self) CH-05-005-009-002/138 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
4
| Bhaglu(Self) CH-05-005-009-002/141 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
5
| Babulal CH-05-005-009-002/286 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
6
| Parmila CH-05-005-009-002/286 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
7
| Chhatri CH-05-005-009-002/296 | SC |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
8
| Ram kunwer(Wife) CH-05-005-009-002/296 | SC |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
9
| Maili bai CH-05-005-009-002/174 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
10
| Sudhan CH-05-005-009-002/174 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027654
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 4 | 0 | | | | | | | | | | | | | | |