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
| Shiv charan CH-05-005-009-001/83 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL105753
| Credited |
15/11/2017
|
|
|
2
| RAM PRASAD(Self) CH-05-005-009-001/390 | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105753
| Credited |
15/11/2017
|
|
|
3
| SURENDRA(Self) CH-05-005-009-001/248-B | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105753
| Credited |
15/11/2017
|
|
|
4
| Sohraiya CH-05-005-009-001/2 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105753
| Credited |
15/11/2017
|
|
|
5
| Seeta(Wife) CH-05-005-009-001/343 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105753
| Credited |
15/11/2017
|
|
|
6
| NAWAL SAI(Self) CH-05-005-009-001/1-A | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105753
| Credited |
15/11/2017
|
|
|
7
| Basant CH-05-005-009-001/75 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105753
| Credited |
15/11/2017
|
|
|
8
| Biran ram CH-05-005-009-001/80 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105753
| Credited |
15/11/2017
|
|
|
9
| DALPATI RAM(Son) CH-05-005-009-001/83 | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL105753
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |