क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| छतर CH-05-002-041-001/72 | ST |
Bagdari
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | Lakhanpur | 281685 |
3305002WL000388
| Credited |
19/04/2024
|
|
|
2
| bhagwati CH-05-002-041-001/72 | ST |
Bagdari
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | Lakhanpur | 281685 |
3305002WL000388
| Credited |
19/04/2024
|
|
|
3
| Gayatri Bai Gond CH-05-002-041-001/61 | ST |
Bagdari
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL000388
| Credited |
19/04/2024
|
|
|
4
| ANITA SINGH CH-05-002-041-001/72-B | ST |
Bagdari
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL000388
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |