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
| NOHAR URANV(Husband) CH-05-002-008-001/352 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL081544
| Credited |
28/02/2024
|
|
|
2
| SHIYAMPATI CH-05-002-008-001/270 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL081544
| Credited |
13/04/2024
|
|
|
3
| Sukrobai(Sister) CH-05-002-008-001/352 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL081544
| Credited |
27/02/2024
|
|
|
4
| Jaisinta(Wife) CH-05-002-008-001/321-A | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL081544
| Credited |
13/04/2024
|
|
|
5
| इन्दर साय(Husband) CH-05-002-008-001/321 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL081544
| Credited |
13/04/2024
|
|
|
6
| Jeetram CH-05-002-008-001/314-A | ST |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL081544
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |