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
| SAPUTRI(Daughter) CH-05-002-055-001/16 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
2
| SANTOSH CH-05-002-055-001/181-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
3
| रामसाय CH-05-002-055-001/160-A | SC |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
4
| कबीर CH-05-002-055-001/173 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
5
| एतवारी CH-05-002-055-001/173 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
6
| मुलारो बाई CH-05-002-055-001/179-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
7
| बांसपती CH-05-002-055-001/160-A | SC |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
8
| आत्मन CH-05-002-055-001/179-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
9
| भगतु राम CH-05-002-055-001/179-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
10
| FULKUMARI CH-05-002-055-001/179-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |