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
| तपेश्वर CH-05-002-008-001/368 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL186702
| Credited |
14/04/2020
|
|
|
2
| Haribhanjan(Self) CH-05-002-008-001/378-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL186702
| Credited |
14/04/2020
|
|
|
3
| ansu ram CH-05-002-008-001/391 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL186702
| Credited |
14/04/2020
|
|
|
4
| ETWARI KANWAR CH-05-002-008-001/401 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL186702
| Credited |
14/04/2020
|
|
|
5
| TARA BAI(Daughter-in-Law) CH-05-002-008-001/442 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL186702
| Credited |
14/04/2020
|
|
|
6
| JAGDISH CH-05-002-008-001/412-B | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL186702
| Credited |
14/04/2020
|
|
|
7
| MAHENDRA(Self) CH-05-002-008-001/465 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL186702
| Credited |
14/04/2020
|
|
|
8
| BHUNESHWAR CH-05-002-008-001/442 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL197948
| Credited |
29/06/2020
|
|
|
9
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL186702
| Credited |
14/04/2020
|
|
|
10
| तुलाराम(Son) CH-05-002-008-001/379 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL186702
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |