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
| अर्जुन CH-05-002-034-001/337 | OTHER |
Andhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
2
| भिखम CH-05-002-034-001/348 | OTHER |
Andhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
3
| जतन CH-05-002-034-001/365 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
4
| सामबाई CH-05-002-034-001/365 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
5
| जगरमति CH-05-002-034-001/347 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
6
| Sukhram(Self) CH-05-002-034-001/341-B | OTHER |
Andhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
7
| बीहानी CH-05-002-034-001/309 | OTHER |
Andhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
8
| anjali CH-05-002-034-001/349-A | OTHER |
Andhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
9
| Savitri(Wife) CH-05-002-034-001/339-A | OTHER |
Andhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
10
| sarita(Wife) CH-05-002-034-001/341-A | OTHER |
Andhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |