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
| Pairam CH-05-002-022-001/411 | OTHER |
Amalbhitthi
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0057893
| Credited |
28/12/2022
|
|
|
2
| लल्लूराम CH-05-002-022-001/145 | SC |
Amalbhitthi
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0057893
| Credited |
28/12/2022
|
|
|
3
| जुगेशवरी CH-05-002-022-001/145 | SC |
Amalbhitthi
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0057893
| Credited |
28/12/2022
|
|
|
4
| हुलस CH-05-002-022-001/146 | SC |
Amalbhitthi
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0057893
| Credited |
28/12/2022
|
|
|
5
| आनो CH-05-002-022-001/146 | SC |
Amalbhitthi
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0057893
| Credited |
28/12/2022
|
|
|
6
| Bhim Kumar CH-05-002-022-001/386 | ST |
Amalbhitthi
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0057893
| Credited |
28/12/2022
|
|
|
7
| TULESHWARI RAJWADE CH-05-002-022-001/386 | ST |
Amalbhitthi
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0057893
| Credited |
28/12/2022
|
|
|
8
| Kiran Rajwade CH-05-002-022-001/411 | OTHER |
Amalbhitthi
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0057893
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 6 | 6 | 8 | | | | | | | | | | | | | | |