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
| गालो CH-05-005-005-001/161 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL062864
| Credited |
10/08/2017
|
|
|
2
| SAMITRY CH-05-005-005-001/165-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL164201
| Credited |
30/12/2017
|
|
|
3
| सुन्दर CH-05-005-005-001/164 | ST |
Bilhama
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL062864
| Credited |
10/08/2017
|
|
|
4
| घुरनी CH-05-005-005-001/164 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL062864
| Credited |
10/08/2017
|
|
|
5
| Balo CH-05-005-005-001/151 | OTHER |
Bilhama
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL062864
| Credited |
10/08/2017
|
|
|
6
| राजेन्द्र CH-05-005-005-001/165 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL062864
| Credited |
10/08/2017
|
|
|
7
| SUBHASH(Self) CH-05-005-005-001/165-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL062864
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |