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
| ENDRASO CH-05-005-005-001/165-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147725
| Credited |
12/07/2021
|
|
|
2
| प्रसाद CH-05-005-005-001/167 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147725
| Credited |
12/07/2021
|
|
|
3
| Pramila CH-05-005-005-001/167 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147725
| Credited |
12/07/2021
|
|
|
4
| SAATEN(Self) CH-05-005-005-001/167-B | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147725
| Credited |
30/03/2021
|
|
|
5
| सजजन CH-05-005-005-001/172 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147725
| Credited |
30/03/2021
|
|
|
6
| दयामुनी CH-05-005-005-001/172 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147725
| Credited |
30/03/2021
|
|
|
7
| निरोध(Self) CH-05-005-005-001/172-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147725
| Credited |
12/07/2021
|
|
|
8
| BATEN(Self) CH-05-005-005-001/167-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147725
| Credited |
30/03/2021
|
|
|
9
| SUNITA TEKAM(Wife) CH-05-005-005-001/167-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147725
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |