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
| SUKHNI NAGESH(Wife) CH-05-005-001-001/28 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
28/03/2022
|
|
|
2
| geetan CH-05-005-001-001/29 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
16/02/2022
|
|
|
3
| tijo CH-05-005-001-001/26 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
16/02/2022
|
|
|
4
| Sukhlal(Self) CH-05-005-001-001/238 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
16/02/2022
|
|
|
5
| BIMLA NAI CH-05-005-001-001/239-A | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
16/02/2022
|
|
|
6
| DEVANTI(Self) CH-05-005-001-001/250 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
16/02/2022
|
|
|
7
| DHANESHWARI(Wife) CH-05-005-001-001/29-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
16/02/2022
|
|
|
8
| BHAGMNIYA(Wife) CH-05-005-001-001/243 | OTHER |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
31/05/2022
|
|
|
9
| MANJU(Daughter-in-Law) CH-05-005-001-001/29 | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
16/02/2022
|
|
|
10
| Sanjay(Self) CH-05-005-001-001/26-A | ST |
Babauli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL0106402
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |