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
| Somar CH-05-005-009-002/153 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009247
| Credited |
12/05/2023
|
|
|
2
| SHIVBALAK BECK(Self) CH-05-005-009-002/114-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009247
| Credited |
12/05/2023
|
|
|
3
| Ramdev CH-05-005-009-002/159 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009247
| Credited |
12/05/2023
|
|
|
4
| Baldev(Self) CH-05-005-009-002/161-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009247
| Credited |
12/05/2023
|
|
|
5
| Urmila(Self) CH-05-005-009-001/311 | ST |
Chhermunda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009247
| Credited |
12/05/2023
|
|
|
6
| शिला(Wife) CH-05-005-009-002/158-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009247
| Credited |
12/05/2023
|
|
|
7
| Anita(Wife) CH-05-005-009-002/161-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009247
| Credited |
12/05/2023
|
|
|
8
| Yadav CH-05-005-009-002/227 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009247
| Credited |
12/05/2023
|
|
|
9
| दिलेसरी CH-05-005-009-002/177 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL009247
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |