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
| NADHIYA(Self) CH-05-005-001-001/120-A | ST |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
28/03/2022
|
|
|
2
| छईहट CH-05-005-001-001/18 | ST |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
28/03/2022
|
|
|
3
| मिलर CH-05-005-001-001/152 | ST |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
01/06/2022
|
|
|
4
| कुलमनिया CH-05-005-001-001/112 | ST |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
28/03/2022
|
|
|
5
| RATAN(Self) CH-05-005-001-001/108-A | ST |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
28/03/2022
|
|
|
6
| PYAJI SONWANI(Wife) CH-05-005-001-001/143 | SC |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
09/03/2022
|
|
|
7
| JHITHARI(Self) CH-05-005-001-001/10 | ST |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
28/03/2022
|
|
|
8
| KANITA(Wife) CH-05-005-001-001/143-A | OTHER |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
09/03/2022
|
|
|
9
| KAVAL NAGESH(Self) CH-05-005-001-001/153-A | ST |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
28/03/2022
|
|
|
10
| SATEN NAGESH(Son) CH-05-005-001-001/108-B | ST |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0116512
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |