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
| SHANIVATI(Wife) CH-05-002-008-001/450-B | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL027570
| Credited |
14/07/2023
|
|
|
2
| JAGESHWAR(Self) CH-05-002-008-001/435 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027570
| Credited |
14/07/2023
|
|
|
3
| ANESHARI(Self) CH-05-002-008-001/458 | OTHER |
Katinda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL027570
| Credited |
14/07/2023
|
|
|
4
| Pan singh CH-05-002-008-001/452 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027570
| Credited |
14/07/2023
|
|
|
5
| मुकेश(Son) CH-05-002-008-001/47 | ST |
Katinda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027570
| Credited |
14/07/2023
|
|
|
6
| SHRIMATI(Wife) CH-05-002-008-001/446 | OTHER |
Katinda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL027570
| Credited |
14/07/2023
|
|
|
7
| ALAKHO(Wife) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL027570
| Credited |
14/07/2023
|
|
|
8
| pratibha(Daughter-in-Law) CH-05-002-008-001/47 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL027570
| Credited |
15/07/2023
|
|
|
9
| तपेश्वर CH-05-002-008-001/48 | OTHER |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027570
| Credited |
14/07/2023
|
|
|
10
| Ghasi(Self) CH-05-002-008-001/430-A | OTHER |
Katinda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305002WL027570
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |