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
| NITA SINGH CH-05-002-008-001/60 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL015583
| Credited |
18/05/2024
|
|
Suresh Kumar
|
2
| ANESHARI(Self) CH-05-002-008-001/458 | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL015583
| Credited |
18/05/2024
|
|
Suresh Kumar
|
3
| Pan singh CH-05-002-008-001/452 | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL015583
| Credited |
18/05/2024
|
|
Suresh Kumar
|
4
| VIJAY YADAV CH-05-002-008-001/419 | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL015583
| Credited |
18/05/2024
|
|
Suresh Kumar
|
5
| ANJU(Wife) CH-05-002-008-001/488-A | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL015583
| Credited |
18/05/2024
|
|
Suresh Kumar
|
6
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL015583
| Credited |
18/05/2024
|
|
Suresh Kumar
|
7
| Dhaneshwari(Wife) CH-05-002-008-001/452 | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL015583
| Credited |
18/05/2024
|
|
Suresh Kumar
|
8
| MUNGESHWAR SINGH CH-05-002-008-001/488-A | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL015583
| Credited |
18/05/2024
|
|
Suresh Kumar
|
9
| Raju DAS(Grandfather) CH-05-002-008-001/533 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL015583
| Credited |
18/05/2024
|
|
Suresh Kumar
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |