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
| Nadhira(Sister) CH-05-005-001-001/204 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147569
| Credited |
12/07/2021
|
|
|
2
| नैहरी CH-05-005-001-001/20 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147569
| Credited |
30/03/2021
|
|
|
3
| Laxn(Self) CH-05-005-001-001/210 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147569
| Credited |
12/07/2021
|
|
|
4
| Satan(Self) CH-05-005-001-001/204 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147569
| Credited |
12/07/2021
|
|
|
5
| बंधनी CH-05-005-001-001/209 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147569
| Credited |
30/03/2021
|
|
|
6
| somarsai CH-05-005-001-001/200 | OTHER |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147569
| Credited |
30/03/2021
|
|
|
7
| बिगन CH-05-005-001-001/20 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147569
| Credited |
30/03/2021
|
|
|
8
| SUMITRA(Daughter-in-Law) CH-05-005-001-001/209 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147569
| Credited |
30/03/2021
|
|
|
9
| sampati CH-05-005-001-001/200 | OTHER |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL147569
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 5 | 4 | 1 | | | | | | | | | | | | | | |