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
| सजजन CH-05-002-034-001/530 | ST |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | lakhanpur | 497116878 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
2
| Amol singh CH-05-002-034-001/663 | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | lakhanpur | 3549 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
3
| Bahodri Bai(Self) CH-05-002-034-001/579-B | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
4
| पनमेश्वरी CH-05-002-034-001/530 | ST |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
5
| Mahto CH-05-002-034-001/612-A | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
6
| Moharmani CH-05-002-034-001/612-A | OTHER |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
7
| Sahodri(Self) CH-05-002-034-001/562-B | ST |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
8
| Lakhan ram CH-05-002-034-001/528-A | SC |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061723
| Credited |
13/03/2024
|
|
|
9
| Bhuwan Singh(Self) CH-05-002-034-001/669-C | ST |
Andhala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL061723
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |