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
| Shyam Bai CH-05-002-012-001/460 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
2
| झिटकू CH-05-002-012-001/51 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
3
| Jokhan CH-05-002-012-001/51-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
4
| भगमनिया CH-05-002-012-001/52 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
5
| KULMET CH-05-002-012-001/67 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
6
| सुफल CH-05-002-012-001/64 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
7
| बलन राम CH-05-002-012-001/52 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
8
| जगेश्वर CH-05-002-012-001/60 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
9
| Luxan(Son) CH-05-002-012-001/63 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
10
| Sukhni(Wife) CH-05-002-012-001/47 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0072855
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |