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
| SACHIN LAKRA(Son) CH-05-002-008-001/154 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL047205
| Credited |
23/07/2024
|
|
Kariman
|
2
| SANTOSH LAKRA(Self) CH-05-002-008-001/322 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL047205
| Credited |
23/07/2024
|
|
Kariman
|
3
| नोहरी (Wife) CH-05-002-008-001/154 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL047205
| Credited |
23/07/2024
|
|
Kariman
|
4
| अमरेश़1 CH-05-002-008-001/176 | ST |
Katinda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL047205
| Credited |
23/07/2024
|
|
Kariman
|
5
| पुसपा CH-05-002-008-001/181 | ST |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL047205
| Credited |
23/07/2024
|
|
Kariman
|
6
| Jaisinta(Wife) CH-05-002-008-001/321-A | ST |
Katinda
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL047205
| Credited |
23/07/2024
|
|
Kariman
|
7
| लोरन CH-05-002-008-001/135 | ST |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL047205
| Credited |
23/07/2024
|
|
Kariman
|
8
| रमेश(Husband) CH-05-002-008-001/321-A | ST |
Katinda
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL047205
| Credited |
23/07/2024
|
|
Kariman
|
| कुल हाजिरी | 4 | 7 | 5 | 6 | 2 | 3 | 0 | | | | | | | | | | | | | | |