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
| CHANDRAWATI CH-05-002-012-001/89 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | central bank of india Lakhanpur | 497116 |
3305002WL001493
| Credited |
18/04/2018
|
|
|
2
| वेद CH-05-002-012-001/97 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL001493
| Credited |
17/04/2018
|
|
|
3
| जगजीवन CH-05-002-012-001/98 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL001493
| Credited |
16/04/2018
|
|
|
4
| जगत CH-05-002-012-001/94 | ST |
Amagasi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL001493
| Credited |
17/04/2018
|
|
|
5
| Rohit CH-05-002-012-001/89-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL001493
| Credited |
17/04/2018
|
|
|
6
| जगरनाथ CH-05-002-012-001/96 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL001493
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |