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
| Shatru Dhan Munda CH-05-002-015-001/407 | ST |
Bandha
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL027224
|
|
|
|
KARIMAN
|
2
| सावित्री CH-05-002-015-001/246 | OTHER |
Bandha
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL027224
|
|
|
|
KARIMAN
|
3
| कोमल सिंह CH-05-002-015-001/270 | OTHER |
Bandha
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL027224
|
|
|
|
KARIMAN
|
4
| CHANDAN SINGH CH-05-002-015-001/358-B | ST |
Bandha
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL027224
|
|
|
|
KARIMAN
|
5
| LAXMANIYA BAI CH-05-002-015-001/413-A | OTHER |
Bandha
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL027224
|
|
|
|
KARIMAN
|
6
| लीलावती CH-05-002-015-001/270 | OTHER |
Bandha
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL027224
|
|
|
|
KARIMAN
|
7
| SUNIL DAS CH-05-002-015-001/393 | OTHER |
Bandha
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL027224
|
|
|
|
KARIMAN
|
8
| Jai kumar CH-05-002-015-001/272 | OTHER |
Bandha
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027224
|
|
|
|
KARIMAN
|
9
| धनेश्वर CH-05-002-015-001/46 | SC |
Bandha
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL027224
|
|
|
|
KARIMAN
|
| कुल हाजिरी | 0 | 8 | 9 | 6 | 8 | 0 | 0 | | | | | | | | | | | | | | |