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
| sanjay(Self) CH-05-002-008-001/687 | OTHER |
Katinda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
2
| Dhanaram(Husband) CH-05-002-008-001/387-A | ST |
Katinda
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
3
| KALESHWAR CH-05-002-008-001/727 | OTHER |
Katinda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
4
| SUKHMEN CH-05-002-008-001/727 | OTHER |
Katinda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
5
| Gajendra(Son) CH-05-002-008-001/705-A | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
6
| रमेश CH-05-002-008-001/149-A | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
7
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
8
| ARVIND CH-05-002-008-001/703 | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
9
| HALESHWAR CH-05-002-008-001/662 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
10
| Masudhan(Son) CH-05-002-008-002/757 | ST |
Bagdewa (F-Vill)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL047126
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |