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
| दशरथ CH-05-002-012-001/79 | SC |
Amagasi
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0134497
| Credited |
07/09/2022
|
|
|
2
| हीरा सिंह CH-05-002-012-001/70 | ST |
Amagasi
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0134497
| Credited |
07/09/2022
|
|
|
3
| रेशम CH-05-002-012-001/80 | ST |
Amagasi
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0134497
| Credited |
07/09/2022
|
|
|
4
| Sukhdev CH-05-002-016-001/255 | OTHER |
Kosanga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0126543
| Credited |
25/06/2022
|
|
|
5
| मानसाय CH-05-002-012-001/9 | SC |
Amagasi
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | Lakhanpur | 281685 |
3305002WL0134497
| Credited |
07/09/2022
|
|
|
6
| Monika CH-05-002-012-001/457 | SC |
Amagasi
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0134497
| Credited |
07/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 4 | 5 | 3 | | | | | | | | | | | | | | |