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
| अम़तदास CH-05-002-034-001/441 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL177054
| Credited |
14/04/2020
|
|
|
2
| SAINATH RAM CH-05-002-034-001/777 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL177054
| Credited |
14/04/2020
|
|
|
3
| RUJHANI bada(Self) CH-05-002-034-001/91-B | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL177054
| Credited |
13/05/2020
|
|
|
4
| Tuleshwar(Self) CH-05-002-034-001/441-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL177054
| Credited |
14/04/2020
|
|
|
5
| CHHATARPAL CH-05-002-034-001/655-B | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL177054
| Credited |
14/04/2020
|
|
|
6
| FULWATI CH-05-002-034-001/655-B | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL177054
| Credited |
14/04/2020
|
|
|
7
| Untish(Self) CH-05-002-034-001/575 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL177054
| Credited |
14/04/2020
|
|
|
8
| RAVINA CH-05-002-034-001/90-D | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL177054
| Credited |
14/04/2020
|
|
|
9
| SHYAMA CH-05-002-034-001/752 | OTHER |
Andhala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL177054
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |