क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| दशरथ CH-05-002-012-001/79 | SC |
Amagasi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL175024
| Credited |
12/04/2019
|
|
|
2
| फेंकू CH-05-002-012-001/83 | ST |
Amagasi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL175024
| Credited |
12/04/2019
|
|
|
3
| बरन सिंह CH-05-002-012-001/76 | SC |
Amagasi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL175024
| Credited |
12/04/2019
|
|
|
4
| सुमित्रा CH-05-002-012-001/7 | SC |
Amagasi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL175024
| Credited |
12/04/2019
|
|
|
5
| साधारण CH-05-002-012-001/8 | SC |
Amagasi
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | Lakhanpur | 281685 |
3305002WL175024
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |