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
| प्रभू (Self) CH-05-005-008-001/93 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
2
| गिरन (Wife) CH-05-005-008-001/93 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
3
| गणपत (Self) CH-05-005-008-002/191 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
4
| परसीन (Wife) CH-05-005-008-002/191 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
5
| SAMUDRI CH-05-005-008-002/195 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
6
| Noharnath CH-05-005-008-002/195 | ST |
Raghupur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
7
| रामजीवन CH-05-005-008-002/196 | ST |
Raghupur
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
8
| Mulki(Self) CH-05-005-008-001/98-A | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
9
| Mahendra Singh(Self) CH-05-005-008-001/93-A | OTHER |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
10
| Shatrudhan(Self) CH-05-005-008-001/98 | ST |
Ashandih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL113336
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |