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
| SURESH PRASAD CH-05-002-008-001/719 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL064408
| Credited |
12/11/2021
|
|
|
2
| PRAMILA CH-05-002-008-001/703 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL064408
| Credited |
12/11/2021
|
|
|
3
| SITARA SINGH CH-05-002-008-001/701 | ST |
Katinda
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL064408
| Credited |
09/12/2021
|
|
|
4
| NANHU CH-05-002-008-001/690 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL064408
| Credited |
09/12/2021
|
|
|
5
| DHAN SAY(Father) CH-05-002-008-001/686 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL064408
| Credited |
12/11/2021
|
|
|
6
| CHERERO(Self) CH-05-002-008-001/702 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL064408
| Credited |
09/12/2021
|
|
|
7
| TEJAN BAI(Wife) CH-05-002-008-001/690 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL064408
| Credited |
09/12/2021
|
|
|
8
| Kundal(Husband) CH-05-002-008-001/702 | ST |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL064408
| Credited |
09/12/2021
|
|
|
9
| ARVIND CH-05-002-008-001/703 | OTHER |
Katinda
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL064408
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |