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
| Vishvanath CH-05-002-012-001/258-A | ST |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL004141
| Credited |
29/04/2024
|
|
|
2
| जयमंगल CH-05-002-012-001/263 | ST |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL004141
| Credited |
29/04/2024
|
|
|
3
| Naihar sai CH-05-002-012-001/264-A | ST |
Amagasi
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL004141
| Credited |
29/04/2024
|
|
|
4
| Durgawati CH-05-002-012-001/264-A | ST |
Amagasi
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL004141
| Credited |
29/04/2024
|
|
|
5
| सोभीत CH-05-002-012-001/226 | OTHER |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL004141
| Credited |
29/04/2024
|
|
|
6
| पीला CH-05-002-012-001/230 | OTHER |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL004141
| Credited |
29/04/2024
|
|
|
7
| उतरराम CH-05-002-012-001/256 | ST |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL004141
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |