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
| मेत्री CH-05-002-008-001/208 | SC |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0063166
| Credited |
21/01/2023
|
|
|
2
| संगीता CH-05-002-008-001/188-A | ST |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0063166
| Credited |
21/01/2023
|
|
|
3
| POORNIMA(Wife) CH-05-002-008-001/287 | OTHER |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0063166
| Credited |
21/01/2023
|
|
|
4
| MEENA CH-05-002-008-001/156 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0063166
| Credited |
21/01/2023
|
|
|
5
| कोशिला CH-05-002-008-001/244 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL0063166
| Credited |
21/01/2023
|
|
|
6
| NARESH KUMAR CH-05-002-008-001/633-B | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0063166
| Credited |
21/01/2023
|
|
|
7
| DULARI(Mother) CH-05-002-008-001/686 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0063166
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |