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
| LALMAN(Self) CH-05-002-008-001/710 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027719
| Credited |
19/06/2021
|
|
|
2
| RAMESHWAR(Son) CH-05-002-008-001/710 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL027719
| Credited |
19/06/2021
|
|
|
3
| SITARA SINGH CH-05-002-008-001/701 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL027719
| Credited |
19/06/2021
|
|
|
4
| DHAN SAY(Father) CH-05-002-008-001/686 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027719
| Credited |
14/06/2021
|
|
|
5
| Santosh CH-05-002-008-001/701 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL027719
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |