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
| कलावती CH-05-005-005-001/144 | OTHER |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0077321
| Credited |
21/12/2021
|
|
|
2
| ENDRASO CH-05-005-005-001/165-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0077321
| Credited |
21/12/2021
|
|
|
3
| दयामुनी CH-05-005-005-001/172 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0077321
| Credited |
21/12/2021
|
|
|
4
| PUNAM(Wife) CH-05-005-005-001/164-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0077321
| Credited |
21/12/2021
|
|
|
5
| SANGEETA(Self) CH-05-005-005-001/144-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0077321
| Credited |
21/12/2021
|
|
|
6
| ashok(Self) CH-05-005-005-001/123-A | ST |
Bilhama
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0077321
| Credited |
21/12/2021
|
|
|
7
| shyampati(Wife) CH-05-005-005-001/123-A | ST |
Bilhama
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0077321
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |