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
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
2
| AGAR SAI CH-05-002-008-001/673 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
3
| Chandrmani(Wife) CH-05-002-008-001/376-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
4
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
5
| ANITA(Wife) CH-05-002-008-001/734 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
6
| SUKHMEN CH-05-002-008-001/727 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
7
| JHARIYARO MAJHWAR(Self) CH-05-002-008-002/754 | ST |
Bagdewa (F-Vill)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
8
| SUGRIV(Self) CH-05-002-008-002/93 | ST |
Bagdewa (F-Vill)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
9
| SHIRIRAM CH-05-002-008-001/397 | ST |
Katinda
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
10
| SUDAMA SINGH CH-05-002-008-001/451-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0060249
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 10 | 0 | | | | | | | | | | | | | | |