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
| SHANIVATI(Wife) CH-05-002-008-001/450-B | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0039829
| Credited |
11/11/2022
|
|
|
2
| AHILYA(Wife) CH-05-002-008-001/411-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305002WL0039829
| Credited |
11/11/2022
|
|
|
3
| nandkunwar(Self) CH-05-002-008-001/423 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0039829
| Credited |
11/11/2022
|
|
|
4
| BANDHAN(Self) CH-05-002-008-001/431 | OTHER |
Katinda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0039829
| Credited |
11/11/2022
|
|
|
5
| Alam kavar(Father) CH-05-002-008-001/426-A | ST |
Katinda
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0039829
| Credited |
11/11/2022
|
|
|
6
| SUDAMA SINGH CH-05-002-008-001/451-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0039829
| Credited |
11/11/2022
|
|
|
7
| RUDESHWAR(Self) CH-05-002-008-001/441-B | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0039829
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |