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
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL0099047
| Credited |
03/05/2024
|
|
Suresh Kumar
|
2
| Dhanaram(Husband) CH-05-002-008-001/387-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095939
| Credited |
12/04/2024
|
|
Suresh Kumar
|
3
| BODHAN RAM CH-05-002-008-001/408 | ST |
Katinda
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095939
| Credited |
12/04/2024
|
|
Suresh Kumar
|
4
| LILAWATI CH-05-002-008-001/386-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL095939
| Credited |
13/04/2024
|
|
Suresh Kumar
|
5
| VIJAY YADAV CH-05-002-008-001/419 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095939
| Credited |
12/04/2024
|
|
Suresh Kumar
|
6
| ETWARI KANWAR CH-05-002-008-001/401 | ST |
Katinda
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095939
| Credited |
12/04/2024
|
|
Suresh Kumar
|
7
| JIRAMANI(Wife) CH-05-002-008-001/414-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL095939
| Credited |
12/04/2024
|
|
Suresh Kumar
|
8
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL095939
| Credited |
13/04/2024
|
|
Suresh Kumar
|
9
| SHYAMPATI CH-05-002-008-001/419 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL095939
| Credited |
12/04/2024
|
|
Suresh Kumar
|
10
| FULKUNWAR(Self) CH-05-002-008-001/378-B | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL095939
| Credited |
13/04/2024
|
|
Suresh Kumar
|
| कुल हाजिरी | 8 | 10 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |