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
| ननकी CH-05-002-012-001/69 | ST |
Amagasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL178795
| Credited |
16/04/2020
|
|
|
2
| सिंगल CH-05-002-012-001/73 | ST |
Amagasi
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | Lakhanpur | 497116 |
3305002WL178795
| Credited |
16/04/2020
|
|
|
3
| दशरथ CH-05-002-012-001/79 | SC |
Amagasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL178795
| Credited |
16/04/2020
|
|
|
4
| रामलाल CH-05-002-012-001/82 | ST |
Amagasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL178795
| Credited |
11/05/2020
|
|
|
5
| kunti CH-05-002-012-001/85 | OTHER |
Amagasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL178795
| Credited |
16/04/2020
|
|
|
6
| हीरा सिंह CH-05-002-012-001/70 | ST |
Amagasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL178795
| Credited |
16/04/2020
|
|
|
7
| Surajbhan(Brother) CH-05-002-012-001/56 | ST |
Amagasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL178795
| Credited |
11/05/2020
|
|
|
8
| Luxan(Son) CH-05-002-012-001/63 | ST |
Amagasi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL178795
| Credited |
16/04/2020
|
|
|
9
| Sant ram CH-05-002-012-001/70-A | ST |
Amagasi
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL178795
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |