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
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
2
| Fuleshwar(Son) CH-05-002-008-001/383 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
3
| nandkunwar(Self) CH-05-002-008-001/423 | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
4
| Maniyaro(Daughter-in-Law) CH-05-002-008-001/442 | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
5
| GEETA(Self) CH-05-002-008-001/380-C | OTHER |
Katinda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
6
| GEETA CH-05-002-008-001/296-B | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
7
| Dgambar(Self) CH-05-002-008-001/331-A | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
8
| Nohar Say(Self) CH-05-002-008-001/387-B | OTHER |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
9
| तपेश्वर(Son) CH-05-002-008-001/307 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
10
| Kalawati(Mother-in-Law) CH-05-002-008-001/331 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0004759
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |