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
| Puran CH-05-002-008-001/441 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL153897
| Credited |
06/04/2020
|
|
|
2
| लकेश्वर CH-05-002-008-001/41 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL153897
| Credited |
06/04/2020
|
|
|
3
| एतवार CH-05-002-008-001/42 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL153897
| Credited |
06/04/2020
|
|
|
4
| MANGAL RAM CH-05-002-008-001/429 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL153897
| Credited |
06/04/2020
|
|
|
5
| आत्मा CH-05-002-008-001/37 | SC |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL153897
| Credited |
06/04/2020
|
|
|
6
| Kanti CH-05-002-008-001/48 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL153897
| Credited |
08/04/2020
|
|
|
7
| तपेश्वर CH-05-002-008-001/48 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL153897
| Credited |
06/04/2020
|
|
|
8
| बनमाली CH-05-002-008-001/53 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL153897
| Credited |
08/04/2020
|
|
|
9
| सोमारी CH-05-002-008-001/53 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 88 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL153897
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |