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
| चिघना (Husband) CH-05-005-001-001/107 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123781
| Credited |
28/03/2022
|
|
|
2
| BUDHIYARO(Wife) CH-05-005-001-001/109-B | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123781
| Credited |
28/03/2022
|
|
|
3
| कयासों (Wife) CH-05-005-001-001/107 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123781
| Credited |
28/03/2022
|
|
|
4
| रामरतन CH-05-005-001-001/156 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123781
| Credited |
28/03/2022
|
|
|
5
| somarsai CH-05-005-001-001/200 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123781
| Credited |
23/03/2022
|
|
|
6
| SHIVMANGAL NAGESH(Son) CH-05-005-001-001/222 | OTHER |
Babauli
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123781
| Credited |
23/03/2022
|
|
|
7
| हीरासाय (Brother) CH-05-005-001-001/107 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123781
| Credited |
28/03/2022
|
|
|
8
| BANIHARO(Wife) CH-05-005-001-001/156-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123781
| Credited |
28/03/2022
|
|
|
9
| LOMARU NAGESH(Son) CH-05-005-001-001/118 | ST |
Babauli
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0123781
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |