| 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
| भुपेन्द्रसिंह CH-05-009-015-001/30 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3305009WL181464
| Credited |
14/04/2020
|
|
|
|
2
| Indra Kunwar(Self) CH-05-009-015-001/342 | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3305009WL181464
| Credited |
14/04/2020
|
|
|
|
3
| शांतिबाई CH-05-009-015-001/5 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3305009WL181464
| Credited |
14/04/2020
|
|
|
|
4
| गणेश CH-05-009-015-001/438 | OTHER |
Devipur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL181464
| Credited |
14/04/2020
|
|
|
|
5
| Banas Lal(Self) CH-05-009-015-001/493 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL181464
| Credited |
14/04/2020
|
|
|
|
6
| surendr CH-05-009-015-001/306 | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL181464
| Credited |
14/04/2020
|
|
|
|
7
| रामकुमार CH-05-009-015-001/4 | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL181464
| Credited |
14/04/2020
|
|
|
|
8
| Sunita CH-05-009-015-001/508 | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL181464
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |