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
| नोहरी CH-05-002-034-001/393 | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
2
| ज्योतराम CH-05-002-034-001/399 | SC |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
3
| जलेत्री CH-05-002-034-001/399 | SC |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
4
| उर्मिला CH-05-002-034-001/441 | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
5
| कुंती CH-05-002-034-001/446 | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
6
| घरभरनदास CH-05-002-034-001/385 | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
7
| Jailal(Self) CH-05-002-034-001/36-A | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
8
| बीगनी CH-05-002-034-001/443 | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
9
| sewat CH-05-002-034-001/415-A | ST |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
10
| TILAK DAS CH-05-002-034-001/386-B | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL149163
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |