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
| DINESH PRASAD CH-05-002-055-001/359 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL159129
| Credited |
02/09/2023
|
|
|
2
| दीपक CH-05-002-055-001/34-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL087479
| Credited |
21/11/2020
|
|
|
3
| REKHA SINGH NETAM(Wife) CH-05-002-055-001/359 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL112810
|
|
20/11/2020
|
|
|
4
| कोंदी CH-05-002-055-001/34-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL102423
| Credited |
05/01/2021
|
|
|
5
| सीमा बाई CH-05-002-055-001/34-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL087479
| Credited |
21/11/2020
|
|
|
6
| केंदी बाई CH-05-002-055-001/23-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL102423
| Credited |
05/01/2021
|
|
|
7
| सुंदर राम CH-05-002-055-001/23-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL087479
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |