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
| Budhan CH-05-002-022-001/136 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL142456
| Credited |
31/03/2021
|
|
|
2
| फेकुराम CH-05-002-022-001/153 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL142456
| Credited |
30/03/2021
|
|
|
3
| अंबीका CH-05-002-022-001/150 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142456
| Credited |
31/03/2021
|
|
|
4
| अनकुवारी CH-05-002-022-001/150 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142456
| Credited |
31/03/2021
|
|
|
5
| हरिनन्दन CH-05-002-022-001/152 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142456
| Credited |
31/03/2021
|
|
|
6
| सूसीला CH-05-002-022-001/152 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142456
| Credited |
31/03/2021
|
|
|
7
| SUNITA HARIJAN(Wife) CH-05-002-022-001/136 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142456
| Credited |
30/03/2021
|
|
|
8
| परागदास CH-05-002-022-001/144 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142456
| Credited |
31/03/2021
|
|
|
9
| रामकुमार CH-05-002-022-001/136 | SC |
Amalbhitthi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL142456
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |