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
| Thakur Das CH-05-002-034-001/580 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL137896
| Credited |
29/03/2021
|
|
|
2
| ASHOK CH-05-002-034-001/655-B | OTHER |
Andhala
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL137896
| Credited |
11/08/2021
|
|
|
3
| parsai CH-05-002-034-001/68-A | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL137896
| Credited |
29/03/2021
|
|
|
4
| sapuran CH-05-002-034-001/572 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL137896
| Credited |
29/03/2021
|
|
|
5
| ragmen CH-05-002-034-001/572 | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL137896
| Credited |
29/03/2021
|
|
|
6
| Ramchadra CH-05-002-034-001/511-A | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL137896
| Credited |
29/03/2021
|
|
|
7
| Kumati CH-05-002-034-001/6-B | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL137896
| Credited |
29/03/2021
|
|
|
8
| budhu ram(Self) CH-05-002-034-001/73-B | ST |
Andhala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL137896
| Credited |
29/03/2021
|
|
|
9
| DHANESHWAR CH-05-002-034-001/765-A | ST |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL137896
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |