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
| SUKHMANIYA CH-05-002-012-001/108 | ST |
Amagasi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0123963
| Credited |
25/06/2022
|
|
|
2
| मंगली CH-05-002-012-001/141 | ST |
Amagasi
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0123963
| Credited |
29/03/2022
|
|
|
3
| गुडडी CH-05-002-012-001/146 | ST |
Amagasi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0123963
| Credited |
28/03/2022
|
|
|
4
| बजरंग CH-05-002-012-001/149 | OTHER |
Amagasi
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0123963
| Credited |
23/03/2022
|
|
|
5
| सुखराम CH-05-002-012-001/15 | SC |
Amagasi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | Lakhanpur | 497116 |
3305002WL0123963
| Credited |
28/03/2022
|
|
|
6
| सोनाबाई CH-05-002-012-001/15 | SC |
Amagasi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | Lakhanpur | 497116 |
3305002WL0123963
| Credited |
28/03/2022
|
|
|
7
| Panjeshwar CH-05-002-012-001/149 | OTHER |
Amagasi
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0123963
| Credited |
23/03/2022
|
|
|
8
| बालेश्वर दास CH-05-002-012-001/142-B | OTHER |
Amagasi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0123963
| Credited |
23/03/2022
|
|
|
9
| PREMLATA CH-05-002-012-001/1003-A | ST |
Amagasi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0132318
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |