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
| केंदी CH-05-005-005-001/177 | ST |
Bilhama
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
2
| हिरमेन CH-05-005-005-001/119 | ST |
Bilhama
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
3
| फुलेशरी CH-05-005-005-001/101 | SC |
Bilhama
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
4
| सोमारसाय CH-05-005-005-001/148 | ST |
Bilhama
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
5
| SITA BASOR(Wife) CH-05-005-005-001/101-A | SC |
Bilhama
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
6
| puni(Daughter-in-Law) CH-05-005-005-001/116 | ST |
Bilhama
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
7
| ROSHAN(Wife) CH-05-005-005-001/140-A | ST |
Bilhama
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
8
| लक्ष्मनीया CH-05-005-005-001/153 | ST |
Bilhama
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
9
| parvati(Wife) CH-05-005-005-001/177-B | ST |
Bilhama
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
10
| KAYASO(Wife) CH-05-005-005-001/140 | ST |
Bilhama
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL091656
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |