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
| MOTI LAL CH-05-002-055-001/195 | SC |
Chando
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0131710
| Credited |
29/12/2022
|
|
|
2
| SUMITRA CH-05-002-055-001/190 | SC |
Chando
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0123702
| Credited |
29/03/2022
|
|
|
3
| AMRESH RAJWADE CH-05-002-055-001/174-D | ST |
Chando
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0123702
| Credited |
28/03/2022
|
|
|
4
| RAJESH KUMAR CH-05-002-055-001/188 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0123702
| Credited |
23/03/2022
|
|
|
5
| PUNAM CH-05-002-055-001/195 | SC |
Chando
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0131710
| Credited |
29/12/2022
|
|
|
6
| MOHAR SAI CH-05-002-055-001/190 | SC |
Chando
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0123702
| Credited |
29/03/2022
|
|
|
7
| SONMATIYA CH-05-002-055-001/188 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0123702
| Credited |
23/03/2022
|
|
|
8
| आत्मन CH-05-002-055-001/179-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0123702
| Credited |
25/06/2022
|
|
|
9
| KALESHWAR CH-05-002-055-001/182-C | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0123702
| Credited |
28/03/2022
|
|
|
10
| FULKUMARI CH-05-002-055-001/179-B | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0131709
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |