क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANITA NAGESH CH-05-005-001-001/145 | SC |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL034728
| Credited |
30/05/2017
|
|
|
2
| बुढऊ CH-05-005-001-001/145 | SC |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL034728
| Credited |
30/05/2017
|
|
|
3
| सहटू CH-05-005-001-001/146 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL034728
| Credited |
30/05/2017
|
|
|
4
| DHAKA(Mother) CH-05-005-001-001/148 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL034728
| Credited |
30/05/2017
|
|
|
5
| kendakli CH-05-005-001-001/148 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL034728
| Credited |
30/05/2017
|
|
|
6
| महेश्वरी CH-05-005-001-001/141 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL034728
| Credited |
30/05/2017
|
|
|
7
| SUNITA(Wife) CH-05-005-001-001/141-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL034728
| Credited |
30/05/2017
|
|
|
8
| चिलबिल CH-05-005-001-001/146 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL034728
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |