क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SHIVBALAK BECK(Self) CH-05-005-009-002/114-B | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
2
| BINU LAKRA(Wife) CH-05-005-009-002/124-A | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
3
| BHARAT KUMAR(Self) CH-05-005-009-002/124-A | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
4
| SHUKLA KUJUR(Self) CH-05-005-009-002/117-A | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
5
| Jagna CH-05-005-009-002/101 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
6
| Surjan CH-05-005-009-002/104 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
7
| jasfina(Self) CH-05-005-009-002/104 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
8
| SAVITA BECK(Daughter) CH-05-005-009-002/128 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
9
| Ranjeet CH-05-005-009-002/129 | ST |
Dewari
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL020489
| Credited |
18/06/2021
|
|
|
10
| RAJARAM(Self) CH-05-005-009-001/394 | OTHER |
Chhermunda
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000346
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |