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
| फलेश्वर CH-05-002-030-001/202 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051181
| Credited |
22/02/2024
|
|
|
2
| shivprashad(Husband) CH-05-002-030-001/106-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051181
| Credited |
22/02/2024
|
|
|
3
| मंगल CH-05-002-030-001/40 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL051181
| Credited |
22/02/2024
|
|
|
4
| रामदिल CH-05-002-030-001/117-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL051181
| Credited |
22/02/2024
|
|
|
5
| इंद्रकुंवर CH-05-002-030-001/117 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051181
| Credited |
22/02/2024
|
|
|
6
| amresh(Son) CH-05-002-030-001/138 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL051181
| Credited |
22/02/2024
|
|
|
7
| बैजनाथ CH-05-002-030-001/269 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051181
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 3 | 2 | 0 | | | | | | | | | | | | | | |