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
| भगमनिया CH-05-005-005-001/114 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0071117
| Credited |
02/02/2023
|
|
|
2
| हिरमेन CH-05-005-005-001/119 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0071117
| Credited |
02/02/2023
|
|
|
3
| फुलेशरी CH-05-005-005-001/101 | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0071117
| Credited |
02/02/2023
|
|
|
4
| SITA BASOR(Wife) CH-05-005-005-001/101-A | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0071117
| Credited |
02/02/2023
|
|
|
5
| puni(Daughter-in-Law) CH-05-005-005-001/116 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0071117
| Credited |
02/02/2023
|
|
|
6
| ROSHAN(Wife) CH-05-005-005-001/140-A | ST |
Bilhama
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0071117
| Credited |
02/02/2023
|
|
|
7
| KAYASO(Wife) CH-05-005-005-001/140 | ST |
Bilhama
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0071117
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |