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
| pyari CH-05-005-001-001/28 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092693
| Credited |
03/10/2017
|
|
|
2
| dasan CH-05-005-001-001/29 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL259164
| Credited |
05/11/2018
|
|
|
3
| SUKHNI NAGESH(Wife) CH-05-005-001-001/28 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092693
| Credited |
03/10/2017
|
|
|
4
| Lalo CH-05-005-001-001/25 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL004430
| Credited |
01/05/2017
|
|
|
5
| SUKHMANIYA(Wife) CH-05-005-001-001/234 | OTHER |
Babauli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL004430
| Credited |
01/05/2017
|
|
|
6
| KRISHNA(Self) CH-05-005-001-001/239-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL004430
| Credited |
01/05/2017
|
|
|
7
| BIMLA NAI CH-05-005-001-001/239-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL092693
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |