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
| बीरबल CH-05-002-030-001/22 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL045405
| Credited |
12/06/2019
|
|
|
2
| LACHHAN CH-05-002-030-001/24-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL045405
| Credited |
12/06/2019
|
|
|
3
| रजमेन CH-05-002-030-001/209 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL045405
| Credited |
12/06/2019
|
|
|
4
| गुडी CH-05-002-030-001/242 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL045405
| Credited |
12/06/2019
|
|
|
5
| jangal(Son) CH-05-002-030-001/209 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL045405
| Credited |
12/06/2019
|
|
|
6
| चंद्रिका CH-05-002-030-001/261 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL045405
| Credited |
12/06/2019
|
|
|
7
| आलम धोबी CH-05-002-030-001/242 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL045405
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |