क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANKITA BECK(Sister) CH-05-005-009-002/116-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
2
| DEVESH TOPPO(Son) CH-05-005-009-002/263 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
3
| Narup tigga(Son) CH-05-005-009-002/153 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
4
| PIYAR SAI(Self) CH-05-005-009-002/154-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
5
| Noranjan(Son) CH-05-005-009-002/153 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
6
| Ku. Ganga(Daughter-in-Law) CH-05-005-009-002/153 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
7
| Pushna CH-05-005-009-002/98 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
8
| Virendra Tigga(Son) CH-05-005-009-002/113-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
9
| Sinod(Son) CH-05-005-009-002/181 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
10
| GHASIYA(Self) CH-05-005-009-001/385 | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL056488
| Credited |
05/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |