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
| बालकरण CH-05-005-001-001/6 | OTHER |
Babauli
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0057321
| Credited |
28/12/2022
|
|
|
2
| urmila CH-05-005-001-001/51 | ST |
Babauli
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0057321
| Credited |
28/12/2022
|
|
|
3
| CHHOTU(Self) CH-05-005-001-001/249 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0057321
| Credited |
28/12/2022
|
|
|
4
| Govind CH-05-005-001-001/31 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0057321
| Credited |
28/12/2022
|
|
|
5
| KRISHNA(Self) CH-05-005-001-001/239-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0057321
| Credited |
28/12/2022
|
|
|
6
| BASANTI(Wife) CH-05-005-001-001/229 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0057321
| Credited |
28/12/2022
|
|
|
7
| TALASO BAI(Daughter-in-Law) CH-05-005-001-001/52 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0057321
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |