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
| RAJARAM TOPPO(Self) CH-05-005-009-002/134-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL094475
| Credited |
13/11/2018
|
|
|
2
| SUSHMA MINJ(Sister) CH-05-005-009-002/111-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL094475
| Credited |
13/11/2018
|
|
|
3
| Ramdev CH-05-005-009-002/95 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL094475
| Credited |
13/11/2018
|
|
|
4
| Rajkumari CH-05-005-009-002/95 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL094475
| Credited |
13/11/2018
|
|
|
5
| PREMANITA EKKA(Wife) CH-05-005-009-002/105-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL094475
| Credited |
13/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |