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
| SHIVNARAYAN(Self) CH-05-002-008-001/436 | OTHER |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0001027
| Credited |
25/05/2022
|
|
|
2
| Anaro(Sister) CH-05-002-008-001/424 | OTHER |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0001027
| Credited |
25/05/2022
|
|
|
3
| मोती CH-05-002-008-001/99 | ST |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0001027
| Credited |
25/05/2022
|
|
|
4
| diwas ram(Self) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0001027
| Credited |
25/05/2022
|
|
|
5
| RAMESHWAR(Son) CH-05-002-008-001/710 | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0001027
| Credited |
25/05/2022
|
|
|
6
| kameshwari CH-05-002-008-001/97 | ST |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0001027
| Credited |
25/05/2022
|
|
|
7
| ALAM SAI CH-05-002-008-001/90 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0001027
| Credited |
25/05/2022
|
|
|
8
| PARWARI KHALKHO(Daughter) CH-05-002-008-001/554 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0001027
| Credited |
25/05/2022
|
|
|
9
| DULARI(Mother) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0001027
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |