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
| Kaalejmati(Self) CH-05-002-008-001/387-A | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL0007680
| Credited |
13/07/2022
|
|
|
2
| SHANIVATI(Wife) CH-05-002-008-001/450-B | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0007680
| Credited |
13/07/2022
|
|
|
3
| Dropad CH-05-002-008-001/68-A | OTHER |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0007680
| Credited |
13/07/2022
|
|
|
4
| ANESHARI(Self) CH-05-002-008-001/458 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0007680
| Credited |
13/07/2022
|
|
|
5
| JAMUNA YADAV CH-05-002-008-001/207 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0007680
| Credited |
13/07/2022
|
|
|
6
| चमरू CH-05-002-008-001/694 | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0007680
| Credited |
13/07/2022
|
|
|
7
| रामलाल CH-05-002-008-001/126-A | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0007680
| Credited |
13/07/2022
|
|
|
8
| Jugeshwar Ram(Self) CH-05-002-008-001/207-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0007680
| Credited |
13/07/2022
|
|
|
9
| तपेश्वर(Son) CH-05-002-008-001/307 | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0007680
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 5 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |