क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ramdev CH-05-005-009-002/159 | ST |
Dewari
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL060046
| Credited |
26/08/2020
|
|
|
2
| सुरबालक CH-05-005-009-002/168 | ST |
Dewari
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL060046
| Credited |
26/08/2020
|
|
|
3
| VINOD BEK(Self) CH-05-005-009-002/181-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL060046
| Credited |
26/08/2020
|
|
|
4
| NIRANJAN TIGGA(Self) CH-05-005-009-002/153-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL060046
| Credited |
26/08/2020
|
|
|
5
| Kabutri bai CH-05-005-009-002/181 | ST |
Dewari
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL060046
| Credited |
26/08/2020
|
|
|
6
| PARVATI TOPPO(Self) CH-05-005-009-002/135-A | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL060046
| Credited |
26/08/2020
|
|
|
7
| Thakur CH-05-005-009-002/134 | ST |
Dewari
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL060046
| Credited |
26/08/2020
|
|
|
8
| ASHISH KUMAR(Son) CH-05-005-009-002/226 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL060046
| Credited |
26/08/2020
|
|
|
9
| RAJARAM(Self) CH-05-005-009-001/394 | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL060046
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |