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
| नजमा CH-05-002-015-001/221 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030269
| Credited |
17/07/2023
|
|
|
2
| गिरधारी CH-05-002-015-001/48 | SC |
Bandha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030269
| Credited |
17/07/2023
|
|
|
3
| सावित्री CH-05-002-015-001/246 | OTHER |
Bandha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030269
| Credited |
17/07/2023
|
|
|
4
| CHANDAN SINGH CH-05-002-015-001/358-B | ST |
Bandha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030269
| Credited |
17/07/2023
|
|
|
5
| सावित्री CH-05-002-015-001/205-A | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030269
| Credited |
17/07/2023
|
|
|
6
| जाफिएल CH-05-002-015-001/221 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030269
| Credited |
17/07/2023
|
|
|
7
| जुलेखा CH-05-002-015-001/220 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030269
| Credited |
17/07/2023
|
|
|
8
| Ishmail CH-05-002-015-001/220-C | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030269
| Credited |
17/07/2023
|
|
|
9
| आबुल खान CH-05-002-015-001/220 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL030269
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |