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
| अनिल CH-05-005-001-001/15 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063579
| Credited |
06/11/2021
|
|
|
2
| गागी CH-05-005-001-001/135 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063579
| Credited |
06/11/2021
|
|
|
3
| RUPAN TEKAM(Self) CH-05-005-001-001/117-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063579
| Credited |
06/11/2021
|
|
|
4
| AMARSAY(Self) CH-05-005-001-001/147-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063579
| Credited |
06/11/2021
|
|
|
5
| सेवंती CH-05-005-001-001/133 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063579
| Credited |
06/11/2021
|
|
|
6
| kendakli CH-05-005-001-001/148 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063579
| Credited |
06/11/2021
|
|
|
7
| महेश्वरी CH-05-005-001-001/141 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063579
| Credited |
06/11/2021
|
|
|
8
| SUNITA(Wife) CH-05-005-001-001/141-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063579
| Credited |
06/11/2021
|
|
|
9
| बोधराम CH-05-005-001-001/129 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063579
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |