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
| BUDHIYARO(Wife) CH-05-005-001-001/109-B | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101834
| Credited |
05/02/2022
|
|
|
2
| CHHOTU(Self) CH-05-005-001-001/249 | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101834
| Credited |
05/02/2022
|
|
|
3
| MOTU(Self) CH-05-005-001-001/226 | OTHER |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101834
| Credited |
05/02/2022
|
|
|
4
| SOMAR SAY(Self) CH-05-005-001-001/225 | OTHER |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101834
| Credited |
05/02/2022
|
|
|
5
| LALSAY(Self) CH-05-005-001-001/223-A | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101834
| Credited |
30/05/2022
|
|
|
6
| हीरासाय (Brother) CH-05-005-001-001/107 | ST |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101834
| Credited |
05/02/2022
|
|
|
7
| Dhansai CH-05-005-001-001/40 | OTHER |
Babauli
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0101834
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |