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
| Parbatiya CH-05-005-009-002/116 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL048185
| Credited |
28/06/2018
|
|
|
2
| MANTRI KUJUR(Self) CH-05-005-009-002/147-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL048185
| Credited |
28/06/2018
|
|
|
3
| Dharampal(Self) CH-05-005-009-002/158-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL048185
| Credited |
28/06/2018
|
|
|
4
| Bhaglu(Self) CH-05-005-009-002/141 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL048185
| Credited |
28/06/2018
|
|
|
5
| Shiv nath CH-05-005-009-002/105 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL048185
| Credited |
28/06/2018
|
|
|
6
| Jasfeena(Wife) CH-05-005-009-002/105 | ST |
Dewari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL048185
| Credited |
28/06/2018
|
|
|
7
| PARVATI TOPPO(Self) CH-05-005-009-002/135-A | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL048185
| Credited |
28/06/2018
|
|
|
8
| Fuleshwari bai CH-05-005-009-002/112 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL048185
| Credited |
28/06/2018
|
|
|
9
| SUNITA(Mother) CH-05-005-009-002/116-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL048185
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 1 | | | | | | | | | | | | | | |