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
| DEWATI SINGH CH-05-002-008-001/408 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL123796
| Credited |
11/01/2019
|
|
|
2
| Surajmati CH-05-002-008-001/427 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123796
| Credited |
01/03/2019
|
|
|
3
| लकेश्वर CH-05-002-008-001/41 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123796
| Credited |
01/03/2019
|
|
|
4
| nandkunwar(Self) CH-05-002-008-001/423 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123796
| Credited |
01/03/2019
|
|
|
5
| एतवार CH-05-002-008-001/42 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123796
| Credited |
01/03/2019
|
|
|
6
| VIJAY YADAV CH-05-002-008-001/419 | OTHER |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL123796
| Credited |
01/03/2019
|
|
|
7
| नइहारो CH-05-002-008-001/42 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL123796
| Credited |
01/03/2019
|
|
|
8
| BANDHAN(Self) CH-05-002-008-001/431 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL123796
| Credited |
01/03/2019
|
|
|
9
| Alam kavar(Father) CH-05-002-008-001/426-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL123796
| Credited |
01/03/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |