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
| सोमार साय CH-05-002-055-001/39 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL019303
| Credited |
03/06/2021
|
|
|
2
| SURESH(Self) CH-05-002-055-001/421 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
3
| इन्द्रमति CH-05-002-055-001/39 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
04/06/2021
|
|
|
4
| SUMITA(Self) CH-05-002-055-001/420 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
5
| SHREEMATI TURI(Self) CH-05-002-055-001/418 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
6
| SYAMLAL(Husband) CH-05-002-055-001/418 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
7
| DEVNARAYAN MAJHVAR(Self) CH-05-002-055-001/419 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
8
| PERMILA MARAVI(Self) CH-05-002-055-001/417 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL035340
|
|
22/05/2021
|
|
|
9
| RAMKUMAR(Husband) CH-05-002-055-001/417 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
10
| SURENDRA(Husband) CH-05-002-055-001/387 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL019303
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |