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
| Jokhan CH-05-002-012-001/51-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030917
| Credited |
16/06/2021
|
|
|
2
| दशरथ CH-05-002-012-001/79 | SC |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030917
| Credited |
17/06/2021
|
|
|
3
| रामलाल CH-05-002-012-001/82 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030917
| Credited |
16/06/2021
|
|
|
4
| kunti CH-05-002-012-001/85 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030917
| Credited |
17/06/2021
|
|
|
5
| Basanti(Wife) CH-05-002-012-001/289 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030917
| Credited |
17/06/2021
|
|
|
6
| परशु राम CH-05-002-012-001/59 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030917
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |