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
| गिरजा(Self) CH-05-002-030-001/208 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL047444
| Credited |
27/07/2017
|
|
|
2
| फलेश्वर CH-05-002-030-001/202 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL161860
| Credited |
30/12/2017
|
|
|
3
| रविन्द्र CH-05-002-030-001/192 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL047444
| Credited |
27/07/2017
|
|
|
4
| दिनेश CH-05-002-030-001/198 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL161860
| Credited |
30/12/2017
|
|
|
5
| चमेली CH-05-002-030-001/190 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL047444
| Credited |
27/07/2017
|
|
|
6
| कूलन CH-05-002-030-001/190 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL047444
| Credited |
27/07/2017
|
|
|
7
| शिवनारायण CH-05-002-030-001/203 | ST |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL047444
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |