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
| ढेली CH-05-005-001-001/180 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063789
| Credited |
06/11/2021
|
|
|
2
| मंगरू CH-05-005-001-001/152 | ST |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063789
| Credited |
06/11/2021
|
|
|
3
| मिलर CH-05-005-001-001/152 | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063789
| Credited |
06/11/2021
|
|
|
4
| KENDLI(Self) CH-05-005-001-001/160-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063789
| Credited |
06/11/2021
|
|
|
5
| KAVAL NAGESH(Self) CH-05-005-001-001/153-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063789
| Credited |
06/11/2021
|
|
|
6
| rampti CH-05-005-001-001/189 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063789
| Credited |
06/11/2021
|
|
|
7
| ANNU(Daughter-in-Law) CH-05-005-001-001/153 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL063789
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |