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
| SANJAY RAJWADE CH-05-002-030-001/378-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL068824
| Credited |
25/03/2024
|
|
|
2
| शीलादेवी CH-05-002-030-001/59 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL068824
| Credited |
25/03/2024
|
|
|
3
| ANJALIYADAV CH-05-002-030-001/58-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL068824
| Credited |
25/03/2024
|
|
|
4
| MAMU PRASAD CH-05-002-030-001/346 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL068824
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |