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
| श्यामलाल(Self) CH-05-005-001-001/9 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
29/03/2021
|
|
|
2
| प्रमोद CH-05-005-001-001/82 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
29/03/2021
|
|
|
3
| ENDRA DEV(Self) CH-05-005-001-001/77-A | SC |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
30/03/2021
|
|
|
4
| ASHA(Daughter-in-Law) CH-05-005-001-002/100 | ST |
Jhamouni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
30/03/2021
|
|
|
5
| Sallee CH-05-005-001-001/82 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
29/03/2021
|
|
|
6
| NIRAPATI(Daughter-in-Law) CH-05-005-001-001/9 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
29/03/2021
|
|
|
7
| JAGESHWAR(Grandfather) CH-05-005-001-001/73-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
30/03/2021
|
|
|
8
| MAHESHWARI(Daughter-in-Law) CH-05-005-001-001/73-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
30/03/2021
|
|
|
9
| NANKI MING(Wife) CH-05-005-001-001/71-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
30/03/2021
|
|
|
10
| DEWANTI(Wife) CH-05-005-001-001/77-A | SC |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL142103
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |