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
| बुधनराम CH-05-005-001-001/133 | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
2
| अनिल CH-05-005-001-001/15 | OTHER |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
3
| AMARSAY(Self) CH-05-005-001-001/147-A | OTHER |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
4
| केशो CH-05-005-001-001/136 | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
5
| PYAJI SONWANI(Wife) CH-05-005-001-001/143 | SC |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
6
| KANITA(Wife) CH-05-005-001-001/143-A | OTHER |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
7
| SUNITA(Wife) CH-05-005-001-001/141-A | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
8
| दमहोर CH-05-005-001-001/148 | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
9
| BALSAY(Son) CH-05-005-001-001/141 | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
10
| SIVKUMAR(Son) CH-05-005-001-001/135 | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101833
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |