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
| siva CH-05-005-001-001/69 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0014104
| Credited |
04/08/2022
|
|
|
2
| KANITA(Wife) CH-05-005-001-001/143-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0014104
| Credited |
04/08/2022
|
|
|
3
| Baldev(Self) CH-05-005-001-001/232 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0014104
| Credited |
04/08/2022
|
|
|
4
| SARITA DAS(Wife) CH-05-005-001-001/72-B | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0014104
| Credited |
04/08/2022
|
|
|
5
| kalawati CH-05-005-001-001/69 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0014104
| Credited |
04/08/2022
|
|
|
6
| ARJUN(Self) CH-05-005-001-001/59-B | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0014104
| Credited |
04/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |