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
| SUKHSAI CH-05-002-008-001/676 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0025693
| Credited |
21/09/2022
|
|
|
2
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0025693
| Credited |
21/09/2022
|
|
|
3
| RASHILA(Daughter) CH-05-002-008-001/383-B | ST |
Katinda
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0025693
| Credited |
21/09/2022
|
|
|
4
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0025693
| Credited |
21/09/2022
|
|
|
5
| Panmeshwari(Self) CH-05-002-008-001/382-A | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0025693
| Credited |
21/09/2022
|
|
|
6
| JHASMAL(Self) CH-05-002-008-001/662-A | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL0025693
| Credited |
21/09/2022
|
|
|
7
| RAVINDRA SINGH(Son) CH-05-002-008-001/87-B | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0025693
| Credited |
21/09/2022
|
|
|
8
| Manoj Kumaar(Husband) CH-05-002-008-001/711 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0025693
| Credited |
21/09/2022
|
|
|
9
| RUDESHWAR(Self) CH-05-002-008-001/441-B | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0025693
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |