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
| Godan bai CH-05-005-009-002/131 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL159306
| Credited |
11/04/2019
|
|
|
2
| SENDAL KUJUR(Wife) CH-05-005-009-002/117-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL159306
| Credited |
24/06/2019
|
|
|
3
| Budhiyaro CH-05-005-009-002/126 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL159306
| Credited |
11/04/2019
|
|
|
4
| Motulal CH-05-005-009-002/126 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL159306
| Credited |
11/04/2019
|
|
|
5
| SHUKLA KUJUR(Self) CH-05-005-009-002/117-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL159306
| Credited |
24/06/2019
|
|
|
6
| SUPARI TIGGA(Self) CH-05-005-009-002/149-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL182309
| Credited |
28/06/2019
|
|
|
7
| LALMANIYA TIGGA(Wife) CH-05-005-009-002/149-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL159306
| Credited |
11/04/2019
|
|
|
8
| Heera CH-05-005-009-002/165 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL159306
| Credited |
11/04/2019
|
|
|
9
| Jhukulal(Self) CH-05-005-009-002/131-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL159306
| Credited |
11/04/2019
|
|
|
10
| Fuleshwar CH-05-005-009-002/116 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL159306
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |