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
| Durgawati(Daughter) CH-05-002-008-001/707 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142469
|
|
|
|
|
2
| nandkunwar(Self) CH-05-002-008-001/423 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL142469
|
|
|
|
|
3
| Barato CH-05-002-008-001/562 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL142469
|
|
|
|
|
4
| diwas ram(Self) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL142469
|
|
|
|
|
5
| Tuleshawar CH-05-002-008-001/236 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142469
|
|
|
|
|
6
| तपेश्वर(Son) CH-05-002-008-001/307 | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL142469
|
|
|
|
|
7
| Kundal(Husband) CH-05-002-008-001/702 | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142469
|
|
|
|
|
8
| SURESH KUMAR(Self) CH-05-002-008-001/707-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142469
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |