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
| सुन्दर CH-05-005-005-001/164 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
30/03/2021
|
|
|
2
| घुरनी CH-05-005-005-001/164 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
30/03/2021
|
|
|
3
| mangru(Son) CH-05-005-005-001/151 | OTHER |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
30/03/2021
|
|
|
4
| Balo CH-05-005-005-001/151 | OTHER |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
30/03/2021
|
|
|
5
| राजेन्द्र CH-05-005-005-001/165 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
08/07/2021
|
|
|
6
| PUNAM(Wife) CH-05-005-005-001/164-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
30/03/2021
|
|
|
7
| BRAHAM DEV(Grandson) CH-05-005-005-001/151 | OTHER |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
30/03/2021
|
|
|
8
| MANRAKHAN(Self) CH-05-005-005-001/164-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
30/03/2021
|
|
|
9
| RANJIT GOND(Husband) CH-05-005-005-001/164-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
30/03/2021
|
|
|
10
| SUMATRI(Wife) CH-05-005-005-001/164-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL139349
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |