क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
26/05/2023
|
|
|
2
| SHODARI(Wife) CH-05-005-001-001/13-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
26/05/2023
|
|
|
3
| BUDHIYARO(Wife) CH-05-005-001-001/109-B | ST |
Babauli
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
10/05/2023
|
|
|
4
| Kavalpati(Daughter-in-Law) CH-05-005-001-001/170 | SC |
Babauli
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
10/05/2023
|
|
|
5
| suthan(Self) CH-05-005-001-001/116-A | ST |
Babauli
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
26/05/2023
|
|
|
6
| Karamsi(Sister) CH-05-005-001-001/118-A | ST |
Babauli
|
X
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
26/05/2023
|
|
|
7
| Simak Nagesh(Sister) CH-05-005-001-001/247 | ST |
Babauli
|
X
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
26/05/2023
|
|
|
8
| दमहोर CH-05-005-001-001/148 | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
26/05/2023
|
|
|
9
| बसंती CH-05-005-001-001/174 | OTHER |
Babauli
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
10/05/2023
|
|
|
10
| PUSHAN RAM(Son) CH-05-005-001-001/118 | ST |
Babauli
|
X
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099260
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 4 | 10 | 10 | 9 | 3 | | | | | | | | | | | | | | |