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
| Phekan CH-05-002-034-001/593 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL079370
| Credited |
13/04/2024
|
|
|
2
| Khelsai CH-05-002-034-001/616-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL079370
| Credited |
14/04/2024
|
|
|
3
| Shyam CH-05-002-034-001/593 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL079370
| Credited |
13/04/2024
|
|
|
4
| Sadhan CH-05-002-034-001/590 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL079370
| Credited |
13/04/2024
|
|
|
5
| युगेशवर CH-05-002-034-001/590 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL079370
| Credited |
13/04/2024
|
|
|
6
| Savitari CH-05-002-034-001/616-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL079370
| Credited |
13/04/2024
|
|
|
7
| Opendra Singh(Self) CH-05-002-034-001/829 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL079370
| Credited |
13/04/2024
|
|
|
8
| Jyoti Paikra(Sister) CH-05-002-034-001/669-D | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL079370
| Credited |
14/04/2024
|
|
|
9
| Amarnath(Self) CH-05-002-034-001/795-A | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL079370
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |