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
| मदन CH-05-002-012-001/182 | OTHER |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL051603
| Credited |
08/09/2021
|
|
|
2
| रजमनिया CH-05-002-012-001/30 | SC |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051603
| Credited |
07/09/2021
|
|
|
3
| Jokhan CH-05-002-012-001/51-A | ST |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051603
| Credited |
09/09/2021
|
|
|
4
| kunti CH-05-002-012-001/85 | OTHER |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051603
| Credited |
08/09/2021
|
|
|
5
| पुनीता CH-05-002-012-001/248 | ST |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL051603
| Credited |
09/09/2021
|
|
|
6
| Sanshkrit CH-05-002-012-001/86-A | ST |
Amagasi
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051603
| Credited |
09/09/2021
|
|
|
7
| ललीता CH-05-002-012-001/182 | OTHER |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL051603
| Credited |
08/09/2021
|
|
|
8
| विश्राम CH-05-002-012-001/110 | ST |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051603
| Credited |
09/09/2021
|
|
|
9
| बालेश्वर दास CH-05-002-012-001/142-B | OTHER |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL051603
| Credited |
08/09/2021
|
|
|
10
| PREMLATA CH-05-002-012-001/1003-A | ST |
Amagasi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL051603
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |