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
| samat CH-05-002-012-001/106 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL166972
| Credited |
06/04/2020
|
|
|
2
| Devnarayan CH-05-002-012-001/106-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL166972
| Credited |
08/04/2020
|
|
|
3
| भजन CH-05-002-012-001/223 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | Lakhanpur | 497116 |
3305002WL166972
| Credited |
08/04/2020
|
|
|
4
| MANIJAR CH-05-002-012-001/225-B | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL166972
| Credited |
08/04/2020
|
|
|
5
| Dhanash CH-05-002-012-001/228-A | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL166972
| Credited |
08/04/2020
|
|
|
6
| इद्रपाल CH-05-002-012-001/232 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL166972
| Credited |
08/04/2020
|
|
|
7
| Paras CH-05-002-012-001/42 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL166972
| Credited |
08/04/2020
|
|
|
8
| Suresh(Son) CH-05-002-012-001/48 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL166972
| Credited |
08/04/2020
|
|
|
9
| सईहर CH-05-002-012-001/33 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL166972
| Credited |
08/04/2020
|
|
|
10
| सरवन CH-05-002-012-001/224 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL166972
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |