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
| रामप्रसाद CH-05-002-034-001/132 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL153260
| Credited |
29/04/2021
|
|
|
2
| सुधन CH-05-002-034-001/137 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL153260
| Credited |
29/04/2021
|
|
|
3
| शिवबालक CH-05-002-034-001/150 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL153260
| Credited |
29/04/2021
|
|
|
4
| जगेश्वर CH-05-002-034-001/128 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL153260
| Credited |
28/07/2021
|
|
|
5
| तरसु CH-05-002-034-001/129 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL153260
| Credited |
29/04/2021
|
|
|
6
| Savita Bada(Wife) CH-05-002-034-001/129-A | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL153260
| Credited |
29/04/2021
|
|
|
7
| चन्द्रभान CH-05-002-034-001/314 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL153260
| Credited |
28/07/2021
|
|
|
8
| Bideshwari CH-05-002-034-001/3-C | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL153260
| Credited |
29/04/2021
|
|
|
9
| Ramdev Singh(Self) CH-05-002-034-001/3-C | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL153260
| Credited |
29/04/2021
|
|
|
10
| बिनोद CH-05-002-034-001/302 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL153260
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |