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
| HEMANT SINGH CH-05-002-008-001/426-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL151222
| Credited |
05/04/2021
|
|
|
2
| vineshwar CH-05-002-008-001/334 | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL151222
| Credited |
03/04/2021
|
|
|
3
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL151222
| Credited |
16/07/2021
|
|
|
4
| Shivchand CH-05-002-008-001/380 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL151222
| Credited |
03/04/2021
|
|
|
5
| Kalawati(Mother-in-Law) CH-05-002-008-001/331 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL151222
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |