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
| बुधनी CH-05-005-010-001/141 | ST |
Kakani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072664
| Credited |
08/10/2020
|
|
|
2
| खोरा CH-05-005-010-001/76 | ST |
Kakani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072664
| Credited |
08/10/2020
|
|
|
3
| RISHI CH-05-005-010-001/76 | ST |
Kakani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072664
| Credited |
08/10/2020
|
|
|
4
| SATANI(Self) CH-05-005-010-002/180-B | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072664
| Credited |
08/10/2020
|
|
|
5
| गिरधारी CH-05-005-010-002/191 | ST |
Kachhar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072664
| Credited |
08/10/2020
|
|
|
6
| सांझो CH-05-005-010-002/163 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072664
| Credited |
08/10/2020
|
|
|
7
| BALROOP(Self) CH-05-005-010-002/122-D | OTHER |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072664
| Credited |
08/10/2020
|
|
|
8
| रामभरोस CH-05-005-010-002/203 | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072664
| Credited |
08/10/2020
|
|
|
9
| TINA RAM(Self) CH-05-005-010-002/107-B | ST |
Kachhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL072664
| Credited |
08/10/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |