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
| LAL SAY(Self) CH-05-005-001-001/223 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL049353
| Credited |
31/07/2017
|
|
|
2
| बुधसाय CH-05-005-001-001/73 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL049353
| Credited |
31/07/2017
|
|
|
3
| Dalsay CH-05-005-001-001/83 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305005WL049353
| Credited |
31/07/2017
|
|
|
4
| प्रमोद CH-05-005-001-001/82 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL049353
| Credited |
31/07/2017
|
|
|
5
| SOMAR SAY(Self) CH-05-005-001-001/225 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL049353
| Credited |
31/07/2017
|
|
|
6
| Ramsewak(Self) CH-05-005-001-001/211 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL049353
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |