क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Vishan Ram(Son) CH-05-005-001-001/209 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099307
| Credited |
17/08/2023
|
|
|
2
| somarsai CH-05-005-001-001/200 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099307
| Credited |
26/05/2023
|
|
|
3
| SANGITA CH-05-005-001-001/19 | ST |
Babauli
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099307
| Credited |
26/05/2023
|
|
|
4
| बिगन CH-05-005-001-001/20 | ST |
Babauli
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099307
| Credited |
10/05/2023
|
|
|
5
| SUMITRA(Daughter-in-Law) CH-05-005-001-001/209 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099307
| Credited |
26/05/2023
|
|
|
6
| कौशल्या CH-05-005-001-001/196 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099307
| Credited |
10/05/2023
|
|
|
7
| sampati CH-05-005-001-001/200 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL099307
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |