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
| साना CH-05-005-001-001/144 | SC |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL126926
| Credited |
29/03/2021
|
|
|
2
| AMARSAY(Self) CH-05-005-001-001/147-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL126926
| Credited |
29/03/2021
|
|
|
3
| SUNITA(Wife) CH-05-005-001-001/141-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL126926
| Credited |
29/03/2021
|
|
|
4
| दमहोर CH-05-005-001-001/148 | ST |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL126926
| Credited |
16/07/2021
|
|
|
5
| BALSAY(Son) CH-05-005-001-001/141 | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL126926
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |