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
| दुर्जन CH-05-002-015-001/43 | SC |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095785
| Credited |
30/08/2023
|
|
|
2
| गिरधारी CH-05-002-015-001/48 | SC |
Bandha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095785
| Credited |
30/03/2023
|
|
|
3
| रामनारायण् CH-05-002-015-001/49 | SC |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095785
| Credited |
31/03/2023
|
|
|
4
| CHANDAN SINGH CH-05-002-015-001/358-B | ST |
Bandha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 5 |
25
|
0
|
0
|
25
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095785
| Credited |
30/03/2023
|
|
|
5
| LAXMANIYA BAI CH-05-002-015-001/413-A | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095785
| Credited |
30/03/2023
|
|
|
6
| Lalita CH-05-002-015-001/46 | SC |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095785
| Credited |
30/03/2023
|
|
|
7
| JYOTI DAS CH-05-002-015-001/393 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL095785
| Credited |
30/03/2023
|
|
|
8
| SUNIL DAS CH-05-002-015-001/393 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL095785
| Credited |
30/03/2023
|
|
|
9
| REETA BAI SINGH(Mother-in-Law) CH-05-002-015-001/272 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL095785
| Credited |
30/03/2023
|
|
|
10
| धनेश्वर CH-05-002-015-001/46 | SC |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL095785
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |