क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PIYAR SAI(Self) CH-05-005-009-002/154-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129675
| Credited |
03/05/2022
|
|
|
2
| BAGAR CH-05-005-009-002/298 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129675
| Credited |
09/07/2022
|
|
|
3
| Pushna CH-05-005-009-002/98 | ST |
Dewari
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129675
| Credited |
09/07/2022
|
|
|
4
| Fulkaniya CH-05-005-009-002/254 | SC |
Dewari
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129675
| Credited |
09/07/2022
|
|
|
5
| GULABI CH-05-005-009-002/298 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129675
| Credited |
09/07/2022
|
|
|
6
| Maino bai CH-05-005-009-002/150 | ST |
Dewari
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129675
| Credited |
09/07/2022
|
|
|
7
| Goomi(Wife) CH-05-005-009-002/90 | ST |
Dewari
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129675
| Credited |
09/07/2022
|
|
|
8
| Anima minj(Sister) CH-05-005-009-002/90-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0130586
| Credited |
19/07/2022
|
|
|
9
| Anita(Daughter) CH-05-005-009-002/98 | ST |
Dewari
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0129675
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |