क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RATAN(Self) CH-05-005-001-001/108-A | ST |
Babauli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL183860
| Credited |
14/05/2020
|
|
|
2
| मनियारो CH-05-005-001-001/184 | SC |
Babauli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL183860
| Credited |
16/04/2020
|
|
|
3
| KAVAL NAGESH(Self) CH-05-005-001-001/153-A | ST |
Babauli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL183860
| Credited |
16/04/2020
|
|
|
4
| DHARMSAY(Self) CH-05-005-001-001/195-A | OTHER |
Babauli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL183860
| Credited |
16/04/2020
|
|
|
5
| सागर CH-05-005-001-001/184 | SC |
Babauli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL183860
| Credited |
16/04/2020
|
|
|
6
| RAMU RAM(Brother) CH-05-005-001-001/153 | ST |
Babauli
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL183860
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |