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
| PUNESHWAR PRASAD CH-05-002-022-001/140-B | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0096213
| Credited |
25/01/2022
|
|
|
2
| लल्लूराम CH-05-002-022-001/145 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0096213
| Credited |
04/03/2022
|
|
|
3
| चैतन CH-05-002-022-001/139 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL0096213
| Credited |
25/01/2022
|
|
|
4
| शन्तीबाई CH-05-002-022-001/139 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL0096213
| Credited |
25/01/2022
|
|
|
5
| Makhan(Self) CH-05-002-022-001/140 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL0096213
| Credited |
25/01/2022
|
|
|
6
| ganga ram CH-05-002-022-001/140 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL0096213
| Credited |
25/01/2022
|
|
|
7
| rampati(Daughter) CH-05-002-022-001/1 | ST |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0096213
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |