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
| कमला CH-05-002-034-001/434 | ST |
Andhala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL218693
| Credited |
16/04/2018
|
|
|
2
| उर्मिला CH-05-002-034-001/441 | OTHER |
Andhala
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL218693
| Credited |
16/04/2018
|
|
|
3
| सहेत्तरी CH-05-002-034-001/420 | ST |
Andhala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL218693
| Credited |
16/04/2018
|
|
|
4
| Dharam singh CH-05-002-034-001/420 | ST |
Andhala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL218693
| Credited |
16/04/2018
|
|
|
5
| सहोदरी CH-05-002-034-001/425 | ST |
Andhala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL218693
| Credited |
16/04/2018
|
|
|
6
| parabhu narayan CH-05-002-034-001/417 | ST |
Andhala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL218693
| Credited |
16/04/2018
|
|
|
7
| बुटनदास CH-05-002-034-001/443 | OTHER |
Andhala
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL218693
| Credited |
16/04/2018
|
|
|
8
| बीगनी CH-05-002-034-001/443 | OTHER |
Andhala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL218693
| Credited |
16/04/2018
|
|
|
9
| मदन CH-05-002-034-001/449 | OTHER |
Andhala
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL218693
| Credited |
26/02/2018
|
|
|
10
| MAHESHWARI CH-05-002-034-001/423-A | ST |
Andhala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL218693
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |