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
| SARITA BEK(Wife) CH-05-005-009-002/181-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
2
| Narup tigga(Son) CH-05-005-009-002/153 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
3
| PIYAR SAI(Self) CH-05-005-009-002/154-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
4
| SHIVMANGAL(Self) CH-05-005-009-001/7-A | ST |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
5
| Noranjan(Son) CH-05-005-009-002/153 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
6
| VINOD BEK(Self) CH-05-005-009-002/181-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
7
| NIRANJAN TIGGA(Self) CH-05-005-009-002/153-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
8
| Virendra Tigga(Son) CH-05-005-009-002/113-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
9
| Sinod(Son) CH-05-005-009-002/181 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
10
| GHASIYA(Self) CH-05-005-009-001/385 | OTHER |
Chhermunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL053760
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |