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
| Dhaneshwar(Self) CH-05-002-008-001/513 | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL145674
| Credited |
29/03/2021
|
|
|
2
| ANJU(Wife) CH-05-002-008-001/488-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL145674
| Credited |
08/07/2021
|
|
|
3
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL145674
| Credited |
08/07/2021
|
|
|
4
| Teejo(Wife) CH-05-002-008-001/431 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL145674
| Credited |
08/07/2021
|
|
|
5
| MUNGESHWAR SINGH CH-05-002-008-001/488-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL145674
| Credited |
08/07/2021
|
|
|
6
| Surendra singh CH-05-002-008-001/453-B | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL145674
| Credited |
29/03/2021
|
|
|
7
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL145674
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |