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
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL023824
| Credited |
29/08/2021
|
|
|
2
| बुढऊ CH-05-005-001-001/145 | SC |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL023824
| Credited |
27/08/2021
|
|
|
3
| SIYARAM(Self) CH-05-005-001-002/105-A | ST |
Jhamouni
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL012137
| Credited |
24/05/2021
|
|
|
4
| SHANTI(Wife) CH-05-005-001-002/105-A | ST |
Jhamouni
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL012137
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |