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
| MOTU(Self) CH-05-005-001-001/226 | OTHER |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033075
| Credited |
30/08/2023
|
|
|
2
| मोहनमणि CH-05-005-001-001/17 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033075
| Credited |
30/08/2023
|
|
|
3
| बुधराम CH-05-005-001-001/17 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033075
| Credited |
30/08/2023
|
|
|
4
| SHIVMANGAL NAGESH(Son) CH-05-005-001-001/222 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033075
| Credited |
30/08/2023
|
|
|
5
| BUDHIYARO(Wife) CH-05-005-001-001/226 | OTHER |
Babauli
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033075
| Credited |
30/08/2023
|
|
|
6
| Dhansai CH-05-005-001-001/40 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033075
| Credited |
30/08/2023
|
|
|
7
| GEETA NAGESH(Mother-in-Law) CH-05-005-001-001/222 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033075
| Credited |
30/08/2023
|
|
|
8
| CHARAN RAM NAGESH(Son) CH-05-005-001-001/40 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL033075
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 2 | 2 | 2 | | | | | | | | | | | | | | |