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
| धनेश्वर CH-05-005-017-001/12 | ST |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
2
| Basantlal CH-05-005-017-001/122 | ST |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
3
| शिवराम CH-05-005-017-001/2 | ST |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
4
| ISAWAR(Self) CH-05-005-017-001/234 | OTHER |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
5
| SUMI(Wife) CH-05-005-017-001/234 | OTHER |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
6
| ajim(Husband) CH-05-005-017-001/253 | OTHER |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
7
| Chandramuni(Sister) CH-05-005-017-001/253 | OTHER |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
8
| कुन्ती CH-05-005-017-001/122 | ST |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
9
| JOKHAN CH-05-005-017-001/189 | ST |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
10
| SUMITRA NAGESIYA(Self) CH-05-005-017-001/60-A | ST |
Gangori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL030946
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |