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
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL033663
| Credited |
09/06/2020
|
|
|
2
| Rajpati vishwakrma(Wife) CH-05-002-008-001/467 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL033663
| Credited |
09/06/2020
|
|
|
3
| Bishram CH-05-002-008-001/615 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL033663
| Credited |
09/06/2020
|
|
|
4
| KAMESHWAR(Self) CH-05-002-008-001/466 | OTHER |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL033663
| Credited |
09/06/2020
|
|
|
5
| Sukul CH-05-002-008-001/610 | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL033663
| Credited |
09/06/2020
|
|
|
6
| mannuram(Husband) CH-05-002-008-001/468 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL033663
| Credited |
09/06/2020
|
|
|
7
| JALDEV(Self) CH-05-002-008-001/450-B | ST |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL033663
| Credited |
09/06/2020
|
|
|
8
| Sumitra CH-05-002-008-001/469 | OTHER |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL033663
| Credited |
09/06/2020
|
|
|
9
| मुन्ना CH-05-002-008-001/49 | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL033663
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |