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
| Manish Kumar(Self) CH-05-002-034-001/309-A | OTHER |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL069569
| Credited |
25/03/2024
|
|
|
2
| सुमारी CH-05-002-034-001/35 | SC |
Andhala
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL069569
| Credited |
25/03/2024
|
|
|
3
| नीता CH-05-002-034-001/422 | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL069569
| Credited |
25/03/2024
|
|
|
4
| मालती CH-05-002-034-001/421 | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL069569
| Credited |
25/03/2024
|
|
|
5
| Dhaneshwari CH-05-002-034-001/252 | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL069569
| Credited |
25/03/2024
|
|
|
6
| Bhagwan Das(Self) CH-05-002-034-001/384-A | OTHER |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL069569
| Credited |
25/03/2024
|
|
|
7
| Tinku singh CH-05-002-034-001/434-B | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL069569
| Credited |
25/03/2024
|
|
|
8
| Fulmati Paikra(Wife) CH-05-002-034-001/422-A | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL069569
| Credited |
25/03/2024
|
|
|
9
| Muneshwari Vishwakarma(Wife) CH-05-002-034-001/309-A | OTHER |
Andhala
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL069569
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 6 | 3 | | | | | | | | | | | | | | |