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
| उदय सिह CH-05-002-015-001/130-A | ST |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL094325
| Credited |
27/03/2023
|
|
|
2
| कौशल्या CH-05-002-015-001/161-C | ST |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL094325
| Credited |
27/03/2023
|
|
|
3
| JYOTI DAS CH-05-002-015-001/393 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL094325
| Credited |
27/03/2023
|
|
|
4
| SUNIL DAS CH-05-002-015-001/393 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL094325
| Credited |
27/03/2023
|
|
|
5
| Jai kumar CH-05-002-015-001/272 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL094325
| Credited |
27/03/2023
|
|
|
6
| REETA BAI SINGH(Mother-in-Law) CH-05-002-015-001/272 | OTHER |
Bandha
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL094325
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |