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
| प्रसाद CH-05-005-005-001/167 | ST |
Bilhama
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
2
| SAATEN(Self) CH-05-005-005-001/167-B | ST |
Bilhama
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
3
| सजजन CH-05-005-005-001/172 | ST |
Bilhama
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
4
| संतोष(Self) CH-05-005-005-001/172-B | ST |
Bilhama
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
5
| गुंजरी CH-05-005-005-001/183 | ST |
Bilhama
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
6
| लमरू CH-05-005-005-001/17 | ST |
Bilhama
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
7
| Antosh(Self) CH-05-005-005-001/172-C | ST |
Bilhama
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
8
| राजेन्द्र CH-05-005-005-001/165 | ST |
Bilhama
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
9
| KANTI SINGH(Wife) CH-05-005-005-001/180-A | ST |
Bilhama
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
10
| ANITA(Self) CH-05-005-005-001/164-C | ST |
Bilhama
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL090164
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 2 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |