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
| Ramdev CH-05-005-009-002/159 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
2
| Baldev(Self) CH-05-005-009-002/161-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
3
| Bilaspati CH-05-005-009-002/162 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
4
| Ratiram CH-05-005-009-002/164 | ST |
Dewari
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
5
| Heera CH-05-005-009-002/165 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
6
| Baso bai CH-05-005-009-002/155 | ST |
Dewari
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
7
| शिला(Wife) CH-05-005-009-002/158-A | ST |
Dewari
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
8
| Asha bai CH-05-005-009-002/159 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
9
| Anita(Wife) CH-05-005-009-002/161-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL087520
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |