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
| Ratan CH-05-002-012-001/38-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL135688
| Credited |
29/02/2020
|
|
|
2
| छत्तर राम CH-05-002-012-001/4 | SC |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | Lakhanpur | 497116 |
3305002WL135688
| Credited |
29/02/2020
|
|
|
3
| Anar CH-05-002-012-001/47 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL135688
| Credited |
02/04/2020
|
|
|
4
| झिटकू CH-05-002-012-001/51 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL135688
| Credited |
29/02/2020
|
|
|
5
| Jokhan CH-05-002-012-001/51-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL135688
| Credited |
29/02/2020
|
|
|
6
| Basanti(Wife) CH-05-002-012-001/289 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL135688
| Credited |
29/02/2020
|
|
|
7
| टेगना CH-05-002-012-001/38 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL135688
| Credited |
29/02/2020
|
|
|
8
| फेकू CH-05-002-012-001/49 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL135688
| Credited |
29/02/2020
|
|
|
9
| सोनकेल CH-05-002-012-001/49 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL135688
| Credited |
29/02/2020
|
|
|
10
| Sukhni(Wife) CH-05-002-012-001/47 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL135688
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |