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
| SUKHNI NAGESH(Wife) CH-05-005-001-001/28 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096516
| Credited |
03/04/2023
|
|
|
2
| Sanpati(Wife) CH-05-005-001-001/252-A | ST |
Babauli
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0102417
| Credited |
10/11/2023
|
|
|
3
| Manji bai(Wife) CH-05-005-001-001/227 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096516
| Credited |
03/04/2023
|
|
|
4
| Baldev(Self) CH-05-005-001-001/232 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096516
| Credited |
03/04/2023
|
|
|
5
| DEVANTI(Self) CH-05-005-001-001/250 | ST |
Babauli
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096516
| Credited |
03/04/2023
|
|
|
6
| PRADIP(Self) CH-05-005-001-001/29-A | ST |
Babauli
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096516
| Credited |
03/04/2023
|
|
|
7
| DHANESHWARI(Wife) CH-05-005-001-001/29-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096516
| Credited |
03/04/2023
|
|
|
8
| Sumetri(Wife) CH-05-005-001-001/238 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096516
| Credited |
03/04/2023
|
|
|
9
| MANJU(Daughter-in-Law) CH-05-005-001-001/29 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096516
| Credited |
03/04/2023
|
|
|
10
| Sonu(Self) CH-05-005-001-001/252-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL096516
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |