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
| SHIVNARAYAN(Self) CH-05-002-008-001/436 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL001562
| Credited |
11/05/2023
|
|
|
2
| लकेश्वर CH-05-002-008-001/41 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL001562
| Credited |
11/05/2023
|
|
|
3
| Haribhanjan(Self) CH-05-002-008-001/378-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL001562
| Credited |
11/05/2023
|
|
|
4
| vigni(Wife) CH-05-002-008-001/390 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL001562
| Credited |
11/05/2023
|
|
|
5
| Ravi Kumar CH-05-002-008-001/391-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL001562
| Credited |
11/05/2023
|
|
|
6
| Prasan Kumari(Daughter) CH-05-002-008-001/429 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL001562
| Credited |
11/05/2023
|
|
|
7
| Dibya Lakra CH-05-002-008-001/33-B | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL001562
| Credited |
11/05/2023
|
|
|
8
| Sukrobai(Sister) CH-05-002-008-001/352 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL001562
| Credited |
11/05/2023
|
|
|
9
| Jaisinta(Wife) CH-05-002-008-001/321-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL001562
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |