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
| Urmila CH-05-005-009-002/263 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL196101
| Credited |
21/02/2018
|
|
|
2
| AMESHWAR EKKA(Self) CH-05-005-009-002/284-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL258050
| Credited |
31/08/2018
|
|
|
3
| MANDEEP LAKRA(Son) CH-05-005-009-002/246 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL196101
| Credited |
21/02/2018
|
|
|
4
| Jagmen bai CH-05-005-009-002/284 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL196101
| Credited |
21/02/2018
|
|
|
5
| KAMESHWAR(Self) CH-05-005-009-002/284-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL196101
| Credited |
21/02/2018
|
|
|
6
| BARASPATI(Wife) CH-05-005-009-002/284-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL196101
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 2 | | | | | | | | | | | | | | |