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
| उर्मिला CH-05-002-034-001/441 | OTHER |
Andhala
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
2
| बीगनी CH-05-002-034-001/443 | OTHER |
Andhala
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
3
| Gita prasad(Self) CH-05-002-034-001/410-B | ST |
Andhala
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/04/2022
|
|
|
4
| muneshwari CH-05-002-034-001/436 | ST |
Andhala
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/04/2022
|
|
|
5
| JAG LAL CH-05-002-034-001/365-A | OTHER |
Andhala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
6
| Rukhni(Wife) CH-05-002-034-001/441-A | OTHER |
Andhala
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
7
| TILAK DAS CH-05-002-034-001/386-B | OTHER |
Andhala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
8
| MANOJ KUMAR CH-05-002-034-001/375 | OTHER |
Andhala
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
9
| Kaushilya Jaltare CH-05-002-034-001/449-B | OTHER |
Andhala
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0109875
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |