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
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL037210
|
|
|
|
Suresh Kumar
|
2
| KARAM SAI(Self) CH-05-002-008-001/264-B | ST |
Katinda
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL037210
|
|
|
|
Suresh Kumar
|
3
| बुधनी CH-05-002-008-001/412 | OTHER |
Katinda
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL037210
|
|
|
|
Suresh Kumar
|
4
| कान्ती CH-05-002-008-001/76-A | OTHER |
Katinda
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL037210
|
|
|
|
Suresh Kumar
|
5
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL037210
|
|
|
|
Suresh Kumar
|
6
| Manajo(Self) CH-05-002-008-001/420 | OTHER |
Katinda
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL037210
|
|
|
|
Suresh Kumar
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 3 | 4 | 0 | | | | | | | | | | | | | | |