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
| Chadmani CH-05-005-009-002/277 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0065079
| Credited |
24/01/2023
|
|
|
2
| BAGAR CH-05-005-009-002/298 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0065079
| Credited |
24/01/2023
|
|
|
3
| DEVRAJAN CH-05-005-009-002/301 | OTHER |
Dewari
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0065079
| Credited |
24/01/2023
|
|
|
4
| Baleshwar CH-05-005-009-002/282 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0065079
| Credited |
24/01/2023
|
|
|
5
| Sudhni CH-05-005-009-002/283 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0065079
| Credited |
24/01/2023
|
|
|
6
| Dubar CH-05-005-009-002/284 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0065079
| Credited |
24/01/2023
|
|
|
7
| Babulal CH-05-005-009-002/286 | ST |
Dewari
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0065079
| Credited |
24/01/2023
|
|
|
8
| TEJBAL CH-05-005-009-002/297 | OTHER |
Dewari
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0065079
| Credited |
24/01/2023
|
|
|
9
| Savitri bai CH-05-005-009-002/280 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0065079
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |