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
| Arjan CH-05-005-009-002/291 | SC |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
03/04/2022
|
|
|
2
| Tubo(Wife) CH-05-005-009-002/335 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
03/04/2022
|
|
|
3
| SANTOSH(Self) CH-05-005-009-002/446 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
03/04/2022
|
|
|
4
| Arvind(Self) CH-05-005-009-002/455 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
03/04/2022
|
|
|
5
| Chhatri CH-05-005-009-002/296 | SC |
Dewari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
25/06/2022
|
|
|
6
| CHERRO(Mother) CH-05-005-009-002/303 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
25/06/2022
|
|
|
7
| Manti CH-05-005-009-002/329 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
25/06/2022
|
|
|
8
| Dubar CH-05-005-009-002/284 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
03/04/2022
|
|
|
9
| KAMESHWAR(Self) CH-05-005-009-002/284-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
03/04/2022
|
|
|
10
| Manisha Ekka(Wife) CH-05-005-009-002/457 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0125326
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |