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
| Shanti CH-05-002-034-001/440-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142610
| Credited |
29/03/2021
|
|
|
2
| उर्मिला CH-05-002-034-001/441 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL142610
| Credited |
29/03/2021
|
|
|
3
| अवधीबाई CH-05-002-034-001/448 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL142610
| Credited |
29/03/2021
|
|
|
4
| गमोती CH-05-002-034-001/484 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142610
| Credited |
29/03/2021
|
|
|
5
| JUGESHWAR(Self) CH-05-002-034-001/527-A | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142610
| Credited |
30/03/2021
|
|
|
6
| shyam bai CH-05-002-034-001/449 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142610
| Credited |
29/03/2021
|
|
|
7
| बीगनी CH-05-002-034-001/443 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142610
| Credited |
29/03/2021
|
|
|
8
| muneshwari CH-05-002-034-001/436 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142610
| Credited |
29/03/2021
|
|
|
9
| Jyoti(Wife) CH-05-002-034-001/575 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142610
| Credited |
29/03/2021
|
|
|
10
| LALAN(Self) CH-05-002-034-001/449-B | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142610
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |