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
| LAKHSAMI CH-05-002-008-001/708 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
04/02/2022
|
|
|
2
| Anita(Wife) CH-05-002-008-001/692 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
3
| मंगली CH-05-002-008-001/693 | OTHER |
Katinda
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
4
| SUKHMEN CH-05-002-008-001/727 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
5
| CHERERO(Self) CH-05-002-008-001/702 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0099417
| Credited |
04/02/2022
|
|
|
6
| ANKUWAR CH-05-002-008-001/632 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0099417
| Credited |
04/02/2022
|
|
|
7
| Dashrath CH-05-002-008-001/650 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
8
| SURESH KUMAR(Self) CH-05-002-008-001/707-A | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0130906
| Credited |
29/12/2022
|
|
|
9
| DULARI(Mother) CH-05-002-008-001/686 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0099417
| Credited |
02/02/2022
|
|
|
10
| NARESH KUMAR CH-05-002-008-001/633-B | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0099417
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |