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
| Veerendra(Self) CH-05-002-055-001/378 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
2
| SANJAY(Self) CH-05-002-055-001/377 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL019303
| Credited |
03/06/2021
|
|
|
3
| SUNITA(Wife) CH-05-002-055-001/377 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL019303
| Credited |
03/06/2021
|
|
|
4
| KALA BAI(Wife) CH-05-002-055-001/375 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
5
| DVONARYAN(Self) CH-05-002-055-001/376 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL019303
| Credited |
05/06/2021
|
|
|
6
| NERAMALA(Grandson) CH-05-002-055-001/373 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL019303
| Credited |
05/06/2021
|
|
|
7
| SAROJ(Wife) CH-05-002-055-001/376 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL019303
| Credited |
05/06/2021
|
|
|
8
| nitesh kumar(Son) CH-05-002-055-001/375 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
9
| KUSUBU(Wife) CH-05-002-055-001/374 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
04/06/2021
|
|
|
10
| AMAR PRASAD CH-05-002-055-001/374 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |