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
| Rimni bai CH-05-005-009-002/175 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
16/04/2018
|
|
|
2
| Choteya(Self) CH-05-005-009-002/163-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
17/04/2018
|
|
|
3
| Nan sai CH-05-005-009-002/246 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
17/04/2018
|
|
|
4
| Prasad CH-05-005-009-002/173 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
17/04/2018
|
|
|
5
| Mankeliya CH-05-005-009-002/173 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
17/04/2018
|
|
|
6
| Sili bai CH-05-005-009-002/188 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
31/03/2018
|
|
|
7
| DILEEP AGARIYA(Self) CH-05-005-009-002/238-C | SC |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
17/04/2018
|
|
|
8
| KAMLA AGARIYA(Wife) CH-05-005-009-002/238-C | SC |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
31/03/2018
|
|
|
9
| Urmila(Wife) CH-05-005-009-002/163-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
17/04/2018
|
|
|
10
| Bandhu CH-05-005-009-002/188 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL233301
| Credited |
31/03/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |