क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Laxn(Self) CH-05-005-001-001/210 | OTHER |
Babauli
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000062
| Credited |
04/05/2023
|
|
|
2
| BHURI(Wife) CH-05-005-001-001/249 | ST |
Babauli
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000062
| Credited |
04/05/2023
|
|
|
3
| MANMATIYA(Wife) CH-05-005-001-001/74 | ST |
Babauli
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000062
| Credited |
04/05/2023
|
|
|
4
| खीरू (Husband) CH-05-005-001-001/104 | ST |
Babauli
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000062
| Credited |
04/05/2023
|
|
|
5
| शिवा CH-05-005-001-001/158 | ST |
Babauli
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000062
| Credited |
04/05/2023
|
|
|
6
| Fhulwanti(Self) CH-05-005-001-001/158 | ST |
Babauli
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000062
| Credited |
04/05/2023
|
|
|
7
| DALASAY NAGESH(Self) CH-05-005-001-001/83-A | ST |
Babauli
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000062
| Credited |
04/05/2023
|
|
|
8
| SISHAN RAM(Son) CH-05-005-001-001/74 | ST |
Babauli
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000062
| Credited |
04/05/2023
|
|
|
9
| Sampati(Wife) CH-05-005-001-001/210 | OTHER |
Babauli
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL000062
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |