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
| DHANU PANDA CH-05-002-055-001/74 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL080016
| Credited |
03/11/2020
|
|
|
2
| रतिलोबाई CH-05-002-055-001/78-A | OTHER |
Chando
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL080016
| Credited |
03/11/2020
|
|
|
3
| बिहानी CH-05-002-055-001/74 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL102423
| Credited |
05/01/2021
|
|
|
4
| MAHAVEER CH-05-002-055-001/78-A | OTHER |
Chando
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL080016
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |