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
| Naihar sai CH-05-002-012-001/264-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL030207
| Credited |
17/07/2023
|
|
|
2
| Durgawati CH-05-002-012-001/264-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030207
| Credited |
17/07/2023
|
|
|
3
| BIGAN CH-05-002-012-001/284 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL030207
| Credited |
17/07/2023
|
|
|
4
| Belasho(Wife) CH-05-002-012-001/284 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL030207
| Credited |
17/07/2023
|
|
|
5
| ARMESH CH-05-002-012-001/286 | OTHER |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL030207
| Credited |
17/07/2023
|
|
|
6
| RAJENDRA CH-05-002-012-001/288 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL030207
| Credited |
17/07/2023
|
|
|
7
| Bindeshwari CH-05-002-012-001/263-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL030207
| Credited |
17/07/2023
|
|
|
8
| Tijo Singh CH-05-002-012-001/286 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030207
| Credited |
17/07/2023
|
|
|
9
| Malti(Wife) CH-05-002-012-001/288 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030207
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |