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
| पिल्लू(Self) CH-05-005-009-002/135 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109867
| Credited |
15/11/2017
|
|
|
2
| MANTRI KUJUR(Self) CH-05-005-009-002/147-A | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109867
| Credited |
15/11/2017
|
|
|
3
| सुरबालक CH-05-005-009-002/168 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109867
| Credited |
15/11/2017
|
|
|
4
| चुईया CH-05-005-009-002/168 | ST |
Dewari
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109867
| Credited |
15/11/2017
|
|
|
5
| Manmuli bai CH-05-005-009-002/178 | ST |
Dewari
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109867
| Credited |
15/11/2017
|
|
|
6
| Vimla bai CH-05-005-009-002/135 | ST |
Dewari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109867
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |