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
| नवनाथ CH-05-002-030-001/193 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL156008
| Credited |
10/04/2019
|
|
|
2
| kawal sai CH-05-002-030-001/184 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL156008
| Credited |
11/04/2019
|
|
|
3
| किसुन CH-05-002-030-001/187 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL156008
| Credited |
11/04/2019
|
|
|
4
| SOMAR SAI CH-05-002-030-001/186-B | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL156008
| Credited |
11/04/2019
|
|
|
5
| रविन्द्र CH-05-002-030-001/192 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL156008
| Credited |
11/04/2019
|
|
|
6
| गंगाबाई CH-05-002-030-001/185 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL156008
| Credited |
11/04/2019
|
|
|
7
| कूलन CH-05-002-030-001/190 | OTHER |
Ganeshpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL156008
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |