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
| बरातू CH-05-005-005-001/157 | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
29/02/2020
|
|
|
2
| केंदी CH-05-005-005-001/177 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
29/02/2020
|
|
|
3
| नईहरसाय (Son) CH-05-005-005-001/189 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
29/02/2020
|
|
|
4
| समल CH-05-005-005-001/190 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
29/02/2020
|
|
|
5
| रामदेव CH-05-005-005-001/222 | OTHER |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
29/02/2020
|
|
|
6
| श्यामलाल CH-05-005-005-001/256 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
29/02/2020
|
|
|
7
| tulas(Son) CH-05-005-005-001/181 | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
03/04/2020
|
|
|
8
| sateshwar(Self) CH-05-005-005-001/157-A | SC |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
03/04/2020
|
|
|
9
| SAMAL RAM(Self) CH-05-005-005-001/25-A | OTHER |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
29/02/2020
|
|
|
10
| लक्ष्मनीया CH-05-005-005-001/153 | ST |
Bilhama
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL149493
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |