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
| Urmila CH-05-005-009-002/263 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
29/02/2020
|
|
|
2
| Chadmani CH-05-005-009-002/277 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
29/02/2020
|
|
|
3
| DEVESH TOPPO(Son) CH-05-005-009-002/263 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
29/02/2020
|
|
|
4
| AMESHWAR EKKA(Self) CH-05-005-009-002/284-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
29/02/2020
|
|
|
5
| Babulal(Self) CH-05-005-009-002/267-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
29/02/2020
|
|
|
6
| Kamal sai CH-05-005-009-002/277 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
29/02/2020
|
|
|
7
| Sushama CH-05-005-009-002/267-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
29/02/2020
|
|
|
8
| PATARSAI CH-05-005-009-002/294 | SC |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
31/03/2020
|
|
|
9
| सुमन्ती(Self) CH-05-005-009-002/294 | SC |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
31/03/2020
|
|
|
10
| SEEMA LAKRA(Wife) CH-05-005-009-002/284-B | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL131152
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |