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
| भगमेन CH-05-002-012-001/110 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
2
| सयनंदन CH-05-002-012-001/111 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
3
| गवर CH-05-002-012-001/138 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
4
| जगदीस CH-05-002-012-001/142 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
5
| नइहर CH-05-002-012-001/141 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
6
| Devant CH-05-002-012-001/111-A | ST |
Amagasi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
7
| Devchand CH-05-002-012-001/115-A | ST |
Amagasi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
8
| जगत CH-05-002-012-001/108 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
9
| बालेश्वर दास CH-05-002-012-001/142-B | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
10
| PREMLATA CH-05-002-012-001/1003-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0063230
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |