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
| REVATI(Self) CH-05-005-005-001/165-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134533
| Credited |
29/03/2021
|
|
|
2
| ENDRASO CH-05-005-005-001/165-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134533
| Credited |
06/07/2021
|
|
|
3
| सजजन CH-05-005-005-001/172 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134533
| Credited |
29/03/2021
|
|
|
4
| निरोध(Self) CH-05-005-005-001/172-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134533
| Credited |
06/07/2021
|
|
|
5
| उर्मिला(Wife) CH-05-005-005-001/172-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134533
| Credited |
06/07/2021
|
|
|
6
| 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 |
3305005WL134533
| Credited |
06/07/2021
|
|
|
7
| SUBHASH(Self) CH-05-005-005-001/165-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL134533
| 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 |
3305005WL134533
| Credited |
29/03/2021
|
|
|
9
| KAUSHLYA(Daughter-in-Law) 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 |
3305005WL134533
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |