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
| राजाराम CH-05-002-055-001/116-B | OTHER |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL0117055
| Credited |
09/03/2022
|
|
|
2
| चन्दर CH-05-002-055-001/101 | ST |
Chando
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0131709
| Credited |
29/12/2022
|
|
|
3
| सविता CH-05-002-055-001/102-B | OTHER |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0117055
| Credited |
15/06/2022
|
|
|
4
| जुगरी CH-05-002-055-001/119 | ST |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0117055
| Credited |
28/03/2022
|
|
|
5
| सुशीला बाई CH-05-002-055-001/116-B | OTHER |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0117055
| Credited |
15/06/2022
|
|
|
6
| सुभाष राम CH-05-002-055-001/102-B | OTHER |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0117055
| Credited |
15/06/2022
|
|
|
7
| चन्दन राम CH-05-002-055-001/100 | ST |
Chando
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0117055
| Credited |
15/06/2022
|
|
|
8
| सुखलाल CH-05-002-055-001/102-A | OTHER |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0117055
| Credited |
09/03/2022
|
|
|
9
| पनमेश्वर CH-05-002-055-001/119 | ST |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0117055
| Credited |
28/03/2022
|
|
|
10
| SAFED RAM(Son) CH-05-002-055-001/102-A | OTHER |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0117055
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |