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
| Urmila CH-05-005-009-002/263 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
2
| Parbatiya CH-05-005-009-002/116 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
3
| Sohraiya CH-05-005-009-001/2 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
4
| SARASWATI YADAV(Wife) CH-05-005-009-001/361 | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
5
| Sunita Kujur(Daughter-in-Law) CH-05-005-009-002/115-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
6
| Sohan CH-05-005-009-002/145 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
7
| Nirmla CH-05-005-009-002/180 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
8
| JHIMNI(Wife) CH-05-005-009-002/147-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
9
| Fuleshwar CH-05-005-009-002/116 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
10
| NAWAL SAI(Self) CH-05-005-009-001/1-A | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109797
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |