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
| कालु CH-05-002-034-001/25 | SC |
Andhala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
2
| बुधोबाई CH-05-002-034-001/25 | SC |
Andhala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
3
| रामभरोष CH-05-002-034-001/31 | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
4
| धनेश्वरी CH-05-002-034-001/31 | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
5
| DILIP CH-05-002-034-001/38-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
6
| TIRATH BAI CH-05-002-034-001/455-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
7
| Hiramani CH-05-002-034-001/221-C | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
8
| चन्द्रभान CH-05-002-034-001/314 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
9
| Paritosh(Self) CH-05-002-034-001/221-C | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
10
| Neelam Das CH-05-002-034-001/314 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |