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
| RAJARAM TOPPO(Self) CH-05-005-009-002/134-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
29/03/2021
|
|
|
2
| PRATIMA TOPPO(Sister) CH-05-005-009-002/135-A | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
07/07/2021
|
|
|
3
| BINU LAKRA(Wife) CH-05-005-009-002/124-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
29/03/2021
|
|
|
4
| BHARAT KUMAR(Self) CH-05-005-009-002/124-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
29/03/2021
|
|
|
5
| inder CH-05-005-009-002/118 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
29/03/2021
|
|
|
6
| Rameshar CH-05-005-009-002/127 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
29/03/2021
|
|
|
7
| LALMANIYA TIGGA(Wife) CH-05-005-009-002/149-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
29/03/2021
|
|
|
8
| Heera CH-05-005-009-002/165 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
07/07/2021
|
|
|
9
| PARVATI TOPPO(Self) CH-05-005-009-002/135-A | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
07/07/2021
|
|
|
10
| Thakur CH-05-005-009-002/134 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL145469
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |