क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Urmila CH-05-005-009-002/263 | ST |
Dewari
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL118282
| Credited |
18/02/2019
|
|
|
2
| Sohraiya CH-05-005-009-001/2 | ST |
Chhermunda
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL118282
|
|
|
|
|
3
| Sohan CH-05-005-009-002/145 | ST |
Dewari
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL118282
| Credited |
18/02/2019
|
|
|
4
| Nirmla CH-05-005-009-002/180 | ST |
Dewari
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL118282
| Credited |
18/02/2019
|
|
|
5
| JHIMNI(Wife) CH-05-005-009-002/147-A | ST |
Dewari
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL118282
| Credited |
18/02/2019
|
|
|
6
| NAWAL SAI(Self) CH-05-005-009-001/1-A | OTHER |
Chhermunda
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL118282
| Credited |
18/02/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |