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
| कटाई CH-05-002-015-001/184 | ST |
Bandha
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
2
| दूहन दास CH-05-002-015-001/203-A | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
3
| हीरालाल CH-05-002-015-001/147 | ST |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
4
| PARMESHWAR(Husband) CH-05-002-015-001/557 | SC |
Bandha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
5
| कोमल सिंह CH-05-002-015-001/270 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
6
| SANJAY RAJWADE CH-05-002-008-001/244-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
7
| लक्ष्मी CH-05-002-015-001/154 | ST |
Bandha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
8
| LAXMANIYA BAI CH-05-002-015-001/413-A | OTHER |
Bandha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
9
| तिलकदास CH-05-002-015-001/205 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
10
| Lohrin CH-05-002-015-001/43 | SC |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0036896
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |