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
| बदनराम CH-05-002-030-001/158 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
2
| केश्वर CH-05-002-030-001/177 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
3
| नरेन्द्र CH-05-002-030-001/177 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
4
| बुधनराम CH-05-002-030-001/178 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
5
| हरिराम CH-05-002-030-001/178 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
6
| Sukhsay(Self) CH-05-002-030-001/166 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
7
| विफल CH-05-002-030-001/153 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
8
| BABLI CH-05-002-030-001/17-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
9
| nohari bai(Self) CH-05-002-030-001/163-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
10
| KUNTI RAJWADE CH-05-002-030-001/167-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL095450
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |