क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bishram CH-05-002-008-001/615 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL066445
| Credited |
17/11/2021
|
|
|
2
| Jagdish CH-05-002-008-001/612 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL066445
| Credited |
17/11/2021
|
|
|
3
| NITA SINGH CH-05-002-008-001/60 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL066445
| Credited |
09/12/2021
|
|
|
4
| PUJA CH-05-002-008-001/615 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL066445
| Credited |
17/11/2021
|
|
|
5
| diwas ram(Self) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL066445
| Credited |
17/11/2021
|
|
|
6
| DHAN SAY(Father) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL066445
| Credited |
17/11/2021
|
|
|
7
| FULBAI(Wife) CH-05-002-008-001/630 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL066445
| Credited |
09/12/2021
|
|
|
8
| RAMPAL(Son) CH-05-002-008-001/612 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL066445
| Credited |
17/11/2021
|
|
|
9
| Sadhan CH-05-002-008-001/632 | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL066445
| Credited |
09/12/2021
|
|
|
10
| Samano(Wife) CH-05-002-008-001/615 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL066445
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |