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
| नगरसाय CH-05-005-005-001/149 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
2
| राजाराम CH-05-005-005-001/150 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
3
| नईहरसाय (Son) CH-05-005-005-001/189 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
4
| रामदेव CH-05-005-005-001/222 | OTHER |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
5
| श्यामलाल CH-05-005-005-001/256 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
6
| tulas(Son) CH-05-005-005-001/181 | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
7
| बुंदो CH-05-005-005-001/149 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
8
| हिरमेन CH-05-005-005-001/119 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
9
| सोमारसाय CH-05-005-005-001/148 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
10
| DHANU RAM(Son) CH-05-005-005-001/149 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090133
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |