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
| Devnarayan CH-05-002-012-001/106-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0096006
| Credited |
25/01/2022
|
|
|
2
| SUKHMANIYA CH-05-002-012-001/108 | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL0096006
| Credited |
03/03/2022
|
|
|
3
| सोनाबाई CH-05-002-012-001/15 | SC |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | Lakhanpur | 497116 |
3305002WL0096006
| Credited |
25/01/2022
|
|
|
4
| सुकवारो CH-05-002-012-001/224 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0096006
| Credited |
25/01/2022
|
|
|
5
| रीधू CH-05-002-012-001/228 | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | lakhanpur | 497116 |
3305002WL0096006
| Credited |
25/01/2022
|
|
|
6
| PREMLATA CH-05-002-012-001/1003-A | ST |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL0096006
| Credited |
28/02/2022
|
|
|
7
| Jgeshwari CH-05-002-012-001/228-A | OTHER |
Amagasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0096006
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |