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
| SHYAMPATI(Wife) CH-05-002-008-001/436 | OTHER |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0110388
| Credited |
03/03/2022
|
|
|
2
| SHIVNARAYAN(Self) CH-05-002-008-001/436 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0110388
| Credited |
03/03/2022
|
|
|
3
| vineshwar CH-05-002-008-001/334 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0110388
| Credited |
01/06/2022
|
|
|
4
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0110388
| Credited |
03/03/2022
|
|
|
5
| GAYTRI CH-05-002-008-001/548 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0110388
| Credited |
03/04/2022
|
|
|
6
| Dhaneshwari(Wife) CH-05-002-008-001/452 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0110388
| Credited |
03/03/2022
|
|
|
7
| KAVITA CH-05-002-008-001/32-B | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0110388
| Credited |
03/04/2022
|
|
|
8
| Permeshwar(Brother) CH-05-002-008-001/420 | OTHER |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0110388
| Credited |
03/03/2022
|
|
|
9
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0110388
| Credited |
03/03/2022
|
|
|
10
| SAVITA CH-05-002-008-001/441-B | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0110388
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |