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
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL005481
| Credited |
29/04/2024
|
|
|
2
| जयपाल CH-05-002-030-001/295 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL005481
| Credited |
29/04/2024
|
|
|
3
| ANAND BAI CH-05-002-030-001/275-B | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL005481
| Credited |
29/04/2024
|
|
|
4
| रजमेन CH-05-002-030-001/209 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL005481
| Credited |
29/04/2024
|
|
|
5
| jangal(Son) CH-05-002-030-001/209 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL005481
| Credited |
29/04/2024
|
|
|
6
| dilsaay(Self) CH-05-002-030-001/33-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL005481
| Credited |
29/04/2024
|
|
|
7
| MAMU PRASAD CH-05-002-030-001/346 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL005481
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |