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
| Ramlal CH-05-005-009-002/176 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
2
| SHIVBALAK BECK(Self) CH-05-005-009-002/114-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
3
| Chadmani CH-05-005-009-002/277 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
4
| VIRENDRA KUMAR TIGGA(Self) CH-05-005-009-002/87-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
5
| Arvind(Self) CH-05-005-009-002/455 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
6
| Ramdev CH-05-005-009-002/159 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
7
| Avkari CH-05-005-009-002/177 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
8
| PRADEEP(Self) CH-05-005-009-002/176-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
9
| Sanjila(Wife) CH-05-005-009-002/447 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
10
| Manoranjan(Son) CH-05-005-009-002/283 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0074532
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |