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
| Sukhsay(Self) CH-05-002-030-001/166 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL129153
| Credited |
22/01/2020
|
|
|
2
| फलेश्वर CH-05-002-030-001/202 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL129153
| Credited |
22/01/2020
|
|
|
3
| बीरबल CH-05-002-030-001/22 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL129153
| Credited |
22/01/2020
|
|
|
4
| रामभरोस CH-05-002-030-001/267 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL129153
| Credited |
22/01/2020
|
|
|
5
| shobhan CH-05-002-030-001/205 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL129153
| Credited |
22/01/2020
|
|
|
6
| LACHHAN CH-05-002-030-001/24-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL129153
| Credited |
22/01/2020
|
|
|
7
| रजमेन CH-05-002-030-001/209 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL129153
| Credited |
23/01/2020
|
|
|
8
| गुडी CH-05-002-030-001/242 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL129153
| Credited |
23/01/2020
|
|
|
9
| jangal(Son) CH-05-002-030-001/209 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL129153
| Credited |
22/01/2020
|
|
|
10
| आलम धोबी CH-05-002-030-001/242 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL129153
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |