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
| Jhuna ram(Self) CH-05-002-034-001/275-B | ST |
Andhala
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL143276
| Credited |
29/01/2020
|
|
|
2
| Shiv bachan singh(Self) CH-05-002-034-001/314-B | ST |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL143276
| Credited |
29/01/2020
|
|
|
3
| Deshi bai CH-05-002-034-001/314-B | ST |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL143276
| Credited |
29/01/2020
|
|
|
4
| चन्द्रभान CH-05-002-034-001/314 | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL143276
| Credited |
29/01/2020
|
|
|
5
| Neelam Das CH-05-002-034-001/314 | OTHER |
Andhala
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL143276
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |