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
| नोहरी (Wife) CH-05-002-008-001/154 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0060250
| Credited |
20/01/2023
|
|
|
2
| रूपेन CH-05-002-008-001/129-A | ST |
Katinda
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0060250
| Credited |
20/01/2023
|
|
|
3
| अमरेश़1 CH-05-002-008-001/176 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0060250
| Credited |
20/01/2023
|
|
|
4
| मुलदेव (Self) CH-05-002-008-001/15 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0060250
| Credited |
20/01/2023
|
|
|
5
| KENDALI CH-05-002-008-001/314-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0060250
| Credited |
20/01/2023
|
|
|
6
| Moharmaniya(Sister) CH-05-002-008-001/321 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0060250
| Credited |
20/01/2023
|
|
|
7
| Guddi(Self) CH-05-002-008-001/176 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0060250
| Credited |
20/01/2023
|
|
|
8
| पुसपा CH-05-002-008-001/181 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0060250
| Credited |
20/01/2023
|
|
|
9
| Jaisinta(Wife) CH-05-002-008-001/321-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0060250
| Credited |
20/01/2023
|
|
|
10
| लोरन CH-05-002-008-001/135 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0073196
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |