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
| पार्वती CH-05-002-034-001/427 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL058517
| Credited |
09/03/2024
|
|
|
2
| Nilambar Singh(Self) CH-05-002-034-001/175-B | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL058517
| Credited |
09/03/2024
|
|
|
3
| Amar Singh(Self) CH-05-002-034-001/2-A | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL058517
| Credited |
09/03/2024
|
|
|
4
| Bhagwan Das(Self) CH-05-002-034-001/384-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL058517
| Credited |
09/03/2024
|
|
|
5
| BIRENDRA CH-05-002-034-001/121 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL058517
| Credited |
09/03/2024
|
|
|
6
| Kapur Singh(Self) CH-05-002-034-001/3-A | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL058517
| Credited |
09/03/2024
|
|
|
7
| बिनोद CH-05-002-034-001/302 | OTHER |
Andhala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL058517
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |