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
| DASMET(Self) CH-05-005-001-001/242 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL172135
| Credited |
14/04/2020
|
|
|
2
| BAHAL(Self) CH-05-005-001-001/37-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL172135
| Credited |
14/04/2020
|
|
|
3
| Sohan CH-05-005-001-001/38 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL172135
| Credited |
14/04/2020
|
|
|
4
| SUKHNI NAGESH(Wife) CH-05-005-001-001/28 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL172135
| Credited |
14/04/2020
|
|
|
5
| RAMPRASAD(Husband) CH-05-005-001-001/30-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL172135
| Credited |
14/04/2020
|
|
|
6
| DEVANTI(Self) CH-05-005-001-001/250 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL172135
| Credited |
14/04/2020
|
|
|
7
| AJAY NAGESH(Self) CH-05-005-001-001/52-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL172135
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |