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
| BODHAN RAM CH-05-002-008-001/408 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049319
| Credited |
10/12/2022
|
|
|
2
| diwas ram(Self) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049319
| Credited |
10/12/2022
|
|
|
3
| KAMLA(Wife) CH-05-002-008-001/561 | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0049319
| Credited |
10/12/2022
|
|
|
4
| Rajkumari(Wife) CH-05-002-008-001/542 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0049319
| Credited |
10/12/2022
|
|
|
5
| Naihar(Brother) CH-05-002-008-001/440 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0049319
| Credited |
10/12/2022
|
|
|
6
| Dgambar(Self) CH-05-002-008-001/331-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0049319
| Credited |
10/12/2022
|
|
|
7
| Kalawati(Mother-in-Law) CH-05-002-008-001/331 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0049319
| Credited |
10/12/2022
|
|
|
8
| DULARI(Mother) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0049319
| Credited |
10/12/2022
|
|
|
9
| DHANNU(Self) CH-05-002-008-001/542-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0049319
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |