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
| भगमनिया CH-05-005-005-001/114 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125039
| Credited |
28/03/2022
|
|
|
2
| श्यामलाल CH-05-005-005-001/256 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125039
| Credited |
25/06/2022
|
|
|
3
| Santoshi CH-05-005-005-001/256 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125039
| Credited |
22/06/2022
|
|
|
4
| सामपती(Wife) CH-05-005-005-001/270 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125039
| Credited |
25/06/2022
|
|
|
5
| सियम्बर(Self) CH-05-005-005-001/270 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN028168 |
3305005WL0125039
| Credited |
22/06/2022
|
|
|
6
| Videshwar(Self) CH-05-005-005-001/275 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125039
| Credited |
25/06/2022
|
|
|
7
| KUNTI(Wife) CH-05-005-005-001/275 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125039
| Credited |
25/06/2022
|
|
|
8
| PAVAN RAM(Son) CH-05-005-005-001/190 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125039
| Credited |
28/03/2022
|
|
|
9
| लक्ष्मनीया CH-05-005-005-001/153 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125039
| Credited |
25/06/2022
|
|
|
10
| BALAM KUMAR(Son) CH-05-005-005-001/153 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125039
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |