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
| CHHATRAMAN YADAV CH-05-002-018-002/1 | OTHER |
Alga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL154285
| Credited |
29/04/2021
|
|
|
2
| KUSHMITA SINGH(Wife) CH-05-002-018-002/50 | OTHER |
Alga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL154285
| Credited |
29/04/2021
|
|
|
3
| RAMKUMAR(Husband) CH-05-002-018-001/717 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL154285
| Credited |
29/04/2021
|
|
|
4
| KAUSHALYA BAI CH-05-002-018-002/1 | OTHER |
Alga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL154285
| Credited |
29/04/2021
|
|
|
5
| RADHIKA YADAV CH-05-002-018-002/1 | OTHER |
Alga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL154285
| Credited |
29/04/2021
|
|
|
6
| HIRALAL YADAV(Self) CH-05-002-018-001/723 | OTHER |
Beldagi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL154285
| Credited |
29/04/2021
|
|
|
7
| SAMPATIYA CH-05-002-018-001/723 | OTHER |
Beldagi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL154285
| Credited |
29/04/2021
|
|
|
8
| THAKUR PRASAD(Self) CH-05-002-018-002/50 | OTHER |
Alga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL154285
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |