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
| KAMLA CH-05-002-030-001/164-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| | | |
3305002WL028953
| Credited |
02/06/2020
|
|
|
2
| Sukhsay(Self) CH-05-002-030-001/166 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL028953
| Credited |
02/06/2020
|
|
|
3
| Banarsi(Self) CH-05-002-030-001/156-B | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL050812
| Credited |
02/07/2020
|
|
|
4
| OMPRAKASH RAJWADE CH-05-002-030-001/169-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL028953
| Credited |
02/06/2020
|
|
|
5
| MANGAL RAJWADE CH-05-002-030-001/156-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL028953
| Credited |
02/06/2020
|
|
|
6
| DEVCHAND RAM CH-05-002-030-001/161-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL028953
| Credited |
02/06/2020
|
|
|
7
| SHIVKUMARI CH-05-002-030-001/169-B | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL028953
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |