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
| मंगलीबाई CH-05-002-034-001/349 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL201962
| Credited |
16/04/2018
|
|
|
2
| BADAIK RAM CH-05-002-034-001/349 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL201962
| Credited |
16/04/2018
|
|
|
3
| Shivlochani CH-05-002-034-001/665 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL201962
| Credited |
16/04/2018
|
|
|
4
| anjali CH-05-002-034-001/349-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL201962
| Credited |
07/02/2018
|
|
|
5
| DUBASO CH-05-002-034-001/44-A | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL201962
| Credited |
16/04/2018
|
|
|
6
| SANTOSH KUMAR CH-05-002-034-001/44-A | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL201962
| Credited |
16/04/2018
|
|
|
7
| SURAJ BABU CH-05-002-034-001/44-A | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL201962
| Credited |
16/04/2018
|
|
|
8
| mahendra CH-05-002-034-001/349-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL201962
| Credited |
07/02/2018
|
|
|
9
| SANTOSH SONI CH-05-002-034-001/665 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL201962
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |