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
| Jayparkash(Self) CH-05-002-012-001/108 | ST |
Amagasi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL093927
| Credited |
25/03/2023
|
|
|
2
| SUKHMANIYA CH-05-002-012-001/108 | ST |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL093927
| Credited |
25/03/2023
|
|
|
3
| सयनंदन CH-05-002-012-001/111 | ST |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL093927
| Credited |
25/03/2023
|
|
|
4
| सुंदो CH-05-002-012-001/102 | ST |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL093927
| Credited |
25/03/2023
|
|
|
5
| Devnarayan CH-05-002-012-001/106-A | ST |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL093927
| Credited |
25/03/2023
|
|
|
6
| Devant CH-05-002-012-001/111-A | ST |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL093927
| Credited |
25/03/2023
|
|
|
7
| सालीक CH-05-002-012-001/114 | ST |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL093927
| Credited |
25/03/2023
|
|
|
8
| जगत CH-05-002-012-001/108 | ST |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL093927
| Credited |
25/03/2023
|
|
|
9
| PREMLATA CH-05-002-012-001/1003-A | ST |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL093927
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |