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
| सनेती CH-05-002-055-001/59 | ST |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL020535
| Credited |
18/06/2021
|
|
|
2
| DEVRATAN SINGH ARMO(Self) CH-05-002-055-001/435 | ST |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL020535
| Credited |
18/06/2021
|
|
|
3
| TILASHO(Wife) CH-05-002-055-001/435 | ST |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL020535
| Credited |
18/06/2021
|
|
|
4
| SHIV KUMARI(Daughter) CH-05-002-055-001/55-B | OTHER |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL010540
| Credited |
20/05/2021
|
|
|
5
| मलेरिया राम CH-05-002-055-001/59 | ST |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL020535
| Credited |
19/06/2021
|
|
|
6
| रति राम CH-05-002-055-001/48 | ST |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL020535
| Credited |
19/06/2021
|
|
|
7
| फुलबसीया CH-05-002-055-001/55-B | OTHER |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL010540
| Credited |
20/05/2021
|
|
|
8
| हीरा बाई CH-05-002-055-001/48 | ST |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL020535
| Credited |
19/06/2021
|
|
|
9
| रामजीत CH-05-002-055-001/60-A | OTHER |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL010540
| Credited |
20/05/2021
|
|
|
10
| शीतल CH-05-002-055-001/60-A | OTHER |
Chando
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL010540
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |