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
| कटाई CH-05-002-015-001/184 | ST |
Bandha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107068
| Credited |
12/06/2022
|
|
|
2
| Bidesi das CH-05-002-015-001/413-A | OTHER |
Bandha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107068
| Credited |
16/02/2022
|
|
|
3
| रामकुमार CH-05-002-015-001/209-A | OTHER |
Bandha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107068
| Credited |
16/02/2022
|
|
|
4
| arjun CH-05-002-015-001/189-B | OTHER |
Bandha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107068
| Credited |
16/02/2022
|
|
|
5
| JAIPRAKASH(Son) CH-05-002-015-001/168 | OTHER |
Bandha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107068
| Credited |
31/05/2022
|
|
|
6
| अम्रत कुवंर CH-05-002-015-001/168 | OTHER |
Bandha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107068
| Credited |
31/05/2022
|
|
|
7
| LAXMANIYA BAI CH-05-002-015-001/413-A | OTHER |
Bandha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107068
| Credited |
16/02/2022
|
|
|
8
| DHANPATIYA(Self) CH-05-002-015-001/555 | OTHER |
Bandha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0107068
| Credited |
16/02/2022
|
|
|
9
| NAN DAS(Son) CH-05-002-015-001/555 | OTHER |
Bandha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0107068
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |