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
| सुखराम CH-05-002-012-001/15 | SC |
Amagasi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | Lakhanpur | 497116 |
3305002WL087811
| Credited |
11/11/2019
|
|
|
2
| Ramgolenda CH-05-002-012-001/197-A | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL087811
| Credited |
12/11/2019
|
|
|
3
| ज्ञानदास CH-05-002-012-001/252 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL087811
| Credited |
12/11/2019
|
|
|
4
| Jagat CH-05-002-012-001/266-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL087811
| Credited |
12/11/2019
|
|
|
5
| टेगना CH-05-002-012-001/38 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL087811
| Credited |
12/11/2019
|
|
|
6
| kunti CH-05-002-012-001/85 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL087811
| Credited |
12/11/2019
|
|
|
7
| CHANDAN CH-05-002-012-001/110 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL087811
| Credited |
11/11/2019
|
|
|
8
| बीसून CH-05-002-012-001/199 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL087811
| Credited |
12/11/2019
|
|
|
9
| मखन CH-05-002-012-001/161 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL087811
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 2 | 0 | 0 | | | | | | | | | | | | | | |