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
| ननकी CH-05-002-012-001/69 | ST |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL093926
| Credited |
25/03/2023
|
|
|
2
| हीरा सिंह CH-05-002-012-001/70 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL093926
| Credited |
25/03/2023
|
|
|
3
| रेशम CH-05-002-012-001/80 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL093926
| Credited |
25/03/2023
|
|
|
4
| Amrita CH-05-002-012-001/51-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL093926
| Credited |
25/03/2023
|
|
|
5
| Luxan(Son) CH-05-002-012-001/63 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL093926
| Credited |
25/03/2023
|
|
|
6
| रामनारायण CH-05-002-012-001/6 | SC |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | Lakhanpur | 281685 |
3305002WL093926
| Credited |
25/03/2023
|
|
|
7
| Thakur Singh CH-05-002-012-001/80 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL093926
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |