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
| नवनाथ CH-05-002-030-001/193 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
2
| उमेंद CH-05-002-030-001/211 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
3
| सोनमतिया CH-05-002-030-001/201 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
4
| चरिका CH-05-002-030-001/191 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | lakhanpur | 49711 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
5
| गुडी CH-05-002-030-001/242 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
6
| चमेली CH-05-002-030-001/190 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
7
| KUNJBIHARI CH-05-002-030-001/211 | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
8
| GHARBHARAN CH-05-002-030-001/234-B | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
9
| BALAM RAJWADE CH-05-002-030-001/229-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
10
| SAVITRI BAI CH-05-002-030-001/229-A | OTHER |
Ganeshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL097581
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |