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
| RUCHI CH-05-005-009-002/282 | ST |
Dewari
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL001573
| Credited |
11/05/2023
|
|
|
2
| KAMESHWAR(Self) CH-05-005-009-002/284-A | ST |
Dewari
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL001573
| Credited |
11/05/2023
|
|
|
3
| BARASPATI(Wife) CH-05-005-009-002/284-A | ST |
Dewari
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL001573
| Credited |
11/05/2023
|
|
|
4
| Parmila CH-05-005-009-002/286 | ST |
Dewari
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL001573
| Credited |
11/05/2023
|
|
|
5
| PATARSAI CH-05-005-009-002/294 | SC |
Dewari
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL001573
| Credited |
11/05/2023
|
|
|
6
| Chhatri CH-05-005-009-002/296 | SC |
Dewari
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL001573
| Credited |
11/05/2023
|
|
|
7
| DEVRAJAN CH-05-005-009-002/301 | OTHER |
Dewari
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL001573
| Credited |
11/05/2023
|
|
|
8
| CHERRO(Mother) CH-05-005-009-002/303 | OTHER |
Dewari
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL001573
| Credited |
11/05/2023
|
|
|
9
| BHIMSEN CH-05-005-009-002/302 | OTHER |
Dewari
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL001573
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 5 | 8 | 7 | | | | | | | | | | | | | | |