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
| Jhuleshwar(Son) CH-05-002-034-001/427 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
2
| MAHESHWARI CH-05-002-034-001/423-A | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
3
| muneshwari CH-05-002-034-001/436 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
4
| Dipak Singh(Brother) CH-05-002-034-001/427-A | ST |
Andhala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071608
|
|
|
|
|
5
| Tinku singh CH-05-002-034-001/434-B | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071608
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |