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
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
30/03/2021
|
|
|
2
| DEVESH TOPPO(Son) CH-05-005-009-002/263 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
30/03/2021
|
|
|
3
| BAGAR CH-05-005-009-002/298 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
29/03/2021
|
|
|
4
| DILEEP AGARIYA(Self) CH-05-005-009-002/238-C | SC |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
29/03/2021
|
|
|
5
| SANDEEP(Self) CH-05-005-009-002/238-D | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
29/03/2021
|
|
|
6
| Manmati(Wife) CH-05-005-009-002/165 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
29/03/2021
|
|
|
7
| VINOD BEK(Self) CH-05-005-009-002/181-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
29/03/2021
|
|
|
8
| Asha bai CH-05-005-009-002/159 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
29/03/2021
|
|
|
9
| GULABI CH-05-005-009-002/298 | OTHER |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
29/03/2021
|
|
|
10
| Sinki tigga(Daughter-in-Law) CH-05-005-009-002/166-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121351
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |