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
| ENDRASO CH-05-005-005-001/165-B | ST |
Bilhama
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL019846
| Credited |
22/05/2024
|
|
PARVEZ AKHTAR
|
2
| SAATEN(Self) CH-05-005-005-001/167-B | ST |
Bilhama
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL019846
| Credited |
22/05/2024
|
|
PARVEZ AKHTAR
|
3
| संतोष(Self) CH-05-005-005-001/172-B | ST |
Bilhama
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL019846
| Credited |
22/05/2024
|
|
PARVEZ AKHTAR
|
4
| केंदी CH-05-005-005-001/177 | ST |
Bilhama
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL019846
| Credited |
22/05/2024
|
|
PARVEZ AKHTAR
|
5
| TIHARO(Wife) CH-05-005-005-001/181 | SC |
Bilhama
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL019846
| Credited |
22/05/2024
|
|
PARVEZ AKHTAR
|
6
| BRAHAM DEV(Grandson) CH-05-005-005-001/151 | OTHER |
Bilhama
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL019846
| Credited |
22/05/2024
|
|
PARVEZ AKHTAR
|
| कुल हाजिरी | 0 | 0 | 6 | 3 | 6 | 6 | 6 | | | | | | | | | | | | | | |