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
| रामनंदन CH-05-002-008-001/412 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
2
| BODHAN RAM CH-05-002-008-001/408 | ST |
Katinda
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
3
| nandkunwar(Self) CH-05-002-008-001/423 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
4
| VIJAY YADAV CH-05-002-008-001/419 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
5
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
6
| JIRAMANI(Wife) CH-05-002-008-001/414-A | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
7
| Prasan Kumari(Daughter) CH-05-002-008-001/429 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
8
| DHAMMANI(Daughter) CH-05-002-008-001/390 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
9
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
10
| fulmet(Wife) CH-05-002-008-001/423 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL021450
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |