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
| ठिरूराम CH-05-002-030-001/157 | OTHER |
Ganeshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
2
| नारसिह CH-05-002-030-001/129 | OTHER |
Ganeshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
3
| फलेश्वर CH-05-002-030-001/202 | OTHER |
Ganeshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
4
| PARWATI CH-05-002-030-001/18-A | OTHER |
Ganeshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
5
| NANBAI CH-05-002-030-001/202 | OTHER |
Ganeshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
6
| PRAMILA YADAV CH-05-002-030-001/150-A | OTHER |
Ganeshpur
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
7
| amresh(Son) CH-05-002-030-001/138 | OTHER |
Ganeshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
8
| राजेश्वरी CH-05-002-030-001/142 | OTHER |
Ganeshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
9
| MANGAL RAJWADE CH-05-002-030-001/156-A | OTHER |
Ganeshpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
10
| CHOTU YADAV CH-05-002-030-001/150-A | OTHER |
Ganeshpur
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0052809
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |