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
| समरत CH-05-005-005-001/119 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
22/01/2020
|
|
|
2
| धडसाय CH-05-005-005-001/129 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
22/01/2020
|
|
|
3
| हिरमेन CH-05-005-005-001/119 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
22/01/2020
|
|
|
4
| MAMTA(Wife) CH-05-005-005-001/129-A | SC |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
22/01/2020
|
|
|
5
| SIRSODHAN(Self) CH-05-005-005-001/140-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
30/03/2020
|
|
|
6
| puni(Daughter-in-Law) CH-05-005-005-001/116 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
30/03/2020
|
|
|
7
| ashok(Self) CH-05-005-005-001/123-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
22/01/2020
|
|
|
8
| shyampati(Wife) CH-05-005-005-001/123-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
22/01/2020
|
|
|
9
| ROSHAN(Wife) CH-05-005-005-001/140-A | ST |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
30/03/2020
|
|
|
10
| DURGA PRASAD SUREN(Self) CH-05-005-005-001/129-A | SC |
Bilhama
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL125478
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |