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
| बढइक CH-05-002-034-001/452 | OTHER |
Andhala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL0059583
| Credited |
20/01/2023
|
|
|
2
| उर्मिला CH-05-002-034-001/441 | OTHER |
Andhala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL0059583
| Credited |
20/01/2023
|
|
|
3
| सुन्दोबाई CH-05-002-034-001/453 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL0059583
| Credited |
20/01/2023
|
|
|
4
| Tuleshwar(Self) CH-05-002-034-001/441-A | OTHER |
Andhala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL0059583
| Credited |
20/01/2023
|
|
|
5
| TIRATH BAI CH-05-002-034-001/455-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0059583
| Credited |
20/01/2023
|
|
|
6
| UMA CH-05-002-034-001/528-A | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0059583
| Credited |
20/01/2023
|
|
|
7
| Lakhan ram CH-05-002-034-001/528-A | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0059583
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |