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
| बुधनराम CH-05-005-001-001/133 | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL075448
| Credited |
30/03/2024
|
|
|
2
| shani(Son) CH-05-005-001-001/147-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL075448
| Credited |
30/03/2024
|
|
|
3
| सोनी CH-05-005-001-001/137 | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL075448
| Credited |
30/03/2024
|
|
|
4
| SUDHMEN(Self) CH-05-005-001-001/208-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL075448
| Credited |
30/03/2024
|
|
|
5
| बुधराम CH-05-005-001-001/17 | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL075448
| Credited |
30/03/2024
|
|
|
6
| SUNITA(Daughter-in-Law) CH-05-005-001-001/157 | ST |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | RAJPUR | CBIN0284727 |
3305005WL075448
| Credited |
30/03/2024
|
|
|
7
| BALSAY(Son) CH-05-005-001-001/141 | ST |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL075448
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |