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
| Champa CH-05-002-034-001/511-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305002WL258738
| Credited |
14/09/2018
|
|
|
2
| गनेश्वरी CH-05-002-034-001/519 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL231904
| Credited |
18/04/2018
|
|
|
3
| Ramsagar CH-05-002-034-001/542 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL231904
| Credited |
13/03/2018
|
|
|
4
| Nawal say(Self) CH-05-002-034-001/539 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL231904
| Credited |
18/04/2018
|
|
|
5
| mangli CH-05-002-034-001/539 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL231904
| Credited |
18/04/2018
|
|
|
6
| Atibal(Husband) CH-05-002-034-001/540 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL231904
| Credited |
16/04/2018
|
|
|
7
| सलेंद्री CH-05-002-034-001/518 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL231904
| Credited |
18/04/2018
|
|
|
8
| Gita CH-05-002-034-001/540 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL231904
| Credited |
18/04/2018
|
|
|
9
| UMA CH-05-002-034-001/528-A | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL231904
| Credited |
18/04/2018
|
|
|
10
| BIFAIYA BAI CH-05-002-034-001/488 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL231904
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |