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
| ANKITA BECK(Sister) CH-05-005-009-002/116-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
2
| MUTO KUJUR(Wife) CH-05-005-009-002/115-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
3
| Jagna CH-05-005-009-002/101 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
4
| inder CH-05-005-009-002/118 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
5
| shankar CH-05-005-009-002/120 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
6
| Fuleshwari CH-05-005-009-002/138 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
7
| Rampati CH-05-005-009-002/139 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
8
| SONAMUNI CH-05-005-009-002/121 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
9
| GEETA BECK(Wife) CH-05-005-009-002/114-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
10
| ANAND KUMAR BECK(Son) CH-05-005-009-002/110-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL129835
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |