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
| प्रमोद CH-05-005-001-001/82 | ST |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109306
| Credited |
06/01/2021
|
|
|
2
| बुढऊ CH-05-005-001-001/145 | SC |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109306
| Credited |
06/01/2021
|
|
|
3
| चिघना (Husband) CH-05-005-001-001/107 | ST |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109306
| Credited |
06/01/2021
|
|
|
4
| कुलमनिया CH-05-005-001-001/112 | ST |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109306
| Credited |
06/01/2021
|
|
|
5
| कहटू CH-05-005-001-001/115 | ST |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109306
| Credited |
06/01/2021
|
|
|
6
| RAMBRICH CH-05-005-001-001/44 | ST |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109306
| Credited |
06/01/2021
|
|
|
7
| Parmeshwar(Self) CH-05-005-001-001/121-D | OTHER |
Babauli
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL109306
| Credited |
06/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |