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
| बुधनराम CH-05-005-001-001/133 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
2
| SATIYA(Wife) CH-05-005-001-001/140-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
3
| मानसाय CH-05-005-001-001/161 | ST |
Babauli
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
4
| मंगरू CH-05-005-001-001/152 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
5
| मिलर CH-05-005-001-001/152 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
6
| PENKI NAGESH(Mother-in-Law) CH-05-005-001-001/108-B | ST |
Babauli
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
7
| Santosh Ram(Son) CH-05-005-001-001/133 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
8
| laldev CH-05-005-001-001/125 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
9
| SATEN NAGESH(Son) CH-05-005-001-001/108-B | ST |
Babauli
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
10
| परसोत्तम CH-05-005-001-001/18 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL026128
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |