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
| NANMATI(Daughter) CH-05-005-009-002/91-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0004592
| Credited |
01/07/2022
|
|
|
2
| VIRENDRA KUMAR TIGGA(Self) CH-05-005-009-002/87-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0004592
| Credited |
01/07/2022
|
|
|
3
| Noharsay(Self) CH-05-005-009-002/97-B | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0004592
| Credited |
01/07/2022
|
|
|
4
| Jaharlal(Self) CH-05-005-009-002/97-C | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0004592
| Credited |
01/07/2022
|
|
|
5
| Bahalo bai CH-05-005-009-002/94 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0004592
| Credited |
01/07/2022
|
|
|
6
| Naiharsay(Self) CH-05-005-009-002/96-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0004592
| Credited |
01/07/2022
|
|
|
7
| Manti CH-05-005-009-002/329 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0004592
| Credited |
01/07/2022
|
|
|
8
| Anima minj(Sister) CH-05-005-009-002/90-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0004592
| Credited |
01/07/2022
|
|
|
9
| SUSHIL(Self) CH-05-005-009-002/447 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0004592
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |