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
| श्यामलाल(Self) CH-05-005-001-001/9 | OTHER |
Babauli
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
2
| लहरू (Self) CH-05-005-001-001/99 | ST |
Babauli
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
3
| प्रमोद CH-05-005-001-001/82 | ST |
Babauli
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
4
| BHOLA CH-05-005-001-001/84 | OTHER |
Babauli
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
5
| Tulsi(Wife) CH-05-005-001-001/89-A | ST |
Babauli
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
6
| शिवलाल CH-05-005-001-001/85 | OTHER |
Babauli
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
7
| KAWLSAI CH-05-005-001-001/97 | ST |
Babauli
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
8
| SAGAR(Self) CH-05-005-001-001/87-A | OTHER |
Babauli
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
9
| bal sai CH-05-005-001-001/79 | OTHER |
Babauli
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
10
| महेश CH-05-005-001-001/8 | ST |
Babauli
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL119075
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |