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
| Sanjho Manikpuri CH-05-002-030-001/138-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL071624
| Credited |
25/03/2024
|
|
|
2
| Sukhsay(Self) CH-05-002-030-001/166 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL071624
| Credited |
25/03/2024
|
|
|
3
| फलेश्वर CH-05-002-030-001/202 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071624
| Credited |
25/03/2024
|
|
|
4
| Banarsi(Self) CH-05-002-030-001/156-B | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL071624
| Credited |
25/03/2024
|
|
|
5
| जीला बाई CH-05-002-030-001/156-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL071624
| Credited |
25/03/2024
|
|
|
6
| Dhaneshwari(Self) CH-05-002-030-001/138 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL071624
| Credited |
25/03/2024
|
|
|
7
| amresh(Son) CH-05-002-030-001/138 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL071624
| Credited |
25/03/2024
|
|
|
8
| राजेश्वरी CH-05-002-030-001/142 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071624
| Credited |
25/03/2024
|
|
|
9
| कूलन CH-05-002-030-001/190 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071624
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |