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
| SHANIVATI(Wife) CH-05-002-008-001/450-B | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
04/02/2022
|
|
|
2
| SHYAMPATI(Wife) CH-05-002-008-001/436 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
3
| NITA SINGH CH-05-002-008-001/60 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0099417
| Credited |
04/02/2022
|
|
|
4
| ANESHARI(Self) CH-05-002-008-001/458 | OTHER |
Katinda
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
5
| फूलचिता CH-05-002-008-001/440 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
6
| JIRAMANI(Wife) CH-05-002-008-001/414-A | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
04/02/2022
|
|
|
7
| PARWATI CH-05-002-008-001/496-A | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
8
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
9
| Prasan Kumari(Daughter) CH-05-002-008-001/429 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0099417
| Credited |
04/02/2022
|
|
|
10
| Samano(Wife) CH-05-002-008-001/615 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 7 | 2 | | | | | | | | | | | | | | |