क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिलसाय CH-05-002-008-001/126 | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
2
| Bishram CH-05-002-008-001/615 | OTHER |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
3
| गिरीवर CH-05-002-008-001/120 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
4
| मुकेश(Son) CH-05-002-008-001/47 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
5
| SAVITRI RAJWADE(Self) CH-05-002-008-001/344-B | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL112688
| Credited |
09/03/2024
|
|
|
6
| कांती CH-05-002-008-001/120 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
7
| JALDEV(Self) CH-05-002-008-001/450-B | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
8
| रमेश CH-05-002-008-001/149-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
9
| ADESH SINGH(Father) CH-05-002-008-001/633-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
10
| Haricharan(Self) CH-05-002-008-001/283-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL104604
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 5 | 1 | | | | | | | | | | | | | | |