क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| DEVESH TOPPO(Son) CH-05-005-009-002/263 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
2
| Kamal sai CH-05-005-009-002/277 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
3
| Divlu CH-05-005-009-002/280 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
4
| BAGAR CH-05-005-009-002/298 | OTHER |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000346
| Credited |
30/04/2021
|
|
|
5
| CHERRO(Mother) CH-05-005-009-002/303 | OTHER |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000346
| Credited |
30/04/2021
|
|
|
6
| TEJBAL CH-05-005-009-002/297 | OTHER |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000346
| Credited |
30/04/2021
|
|
|
7
| Sudhni CH-05-005-009-002/283 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
8
| Babulal CH-05-005-009-002/286 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
9
| Sindhu CH-05-005-009-002/29 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
10
| Baiga CH-05-005-009-002/32 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |