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
| Bhuneshwar CH-05-002-008-001/39-B | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL150983
| Credited |
29/02/2020
|
|
|
2
| bishwar(Self) CH-05-002-008-001/390 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL150983
| Credited |
29/02/2020
|
|
|
3
| SHYAMPATI CH-05-002-008-001/419 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL150983
| Credited |
29/02/2020
|
|
|
4
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL150983
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |