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
| जुगेश्वर CH-05-002-034-001/189 | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL090414
| Credited |
24/03/2023
|
|
|
2
| एतवारी CH-05-002-034-001/344 | OTHER |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL090414
| Credited |
24/03/2023
|
|
|
3
| बीगुदास CH-05-002-034-001/290 | OTHER |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL090414
| Credited |
24/03/2023
|
|
|
4
| Rahul Singh(Self) CH-05-002-034-001/427-B | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL090414
| Credited |
24/03/2023
|
|
|
5
| RITESH SINGH CH-05-002-034-001/189 | ST |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL090414
| Credited |
24/03/2023
|
|
|
6
| चन्द्रभान CH-05-002-034-001/314 | OTHER |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL090414
| Credited |
24/03/2023
|
|
|
7
| मनरूप CH-05-002-034-001/370 | OTHER |
Andhala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL090414
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |