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
| PANKAJ SINGH CH-05-002-008-001/337-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0115805
| Credited |
09/03/2022
|
|
|
2
| बुधियारो CH-05-002-008-001/47 | ST |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0115805
| Credited |
28/03/2022
|
|
|
3
| Rajkumari(Wife) CH-05-002-008-001/542 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0115805
| Credited |
28/03/2022
|
|
|
4
| NEERA CH-05-002-008-001/323 | OTHER |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0115805
| Credited |
09/03/2022
|
|
|
5
| SHYAMPATI CH-05-002-008-001/419 | OTHER |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0115805
| Credited |
09/03/2022
|
|
|
6
| Naihar(Brother) CH-05-002-008-001/440 | OTHER |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0115805
| Credited |
09/03/2022
|
|
|
7
| Dgambar(Self) CH-05-002-008-001/331-A | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0115805
| Credited |
28/03/2022
|
|
|
8
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0115805
| Credited |
09/03/2022
|
|
|
9
| Kalawati(Mother-in-Law) CH-05-002-008-001/331 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0115805
| Credited |
28/03/2022
|
|
|
10
| DHANNU(Self) CH-05-002-008-001/542-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0115805
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |