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
| विजय कुमार CH-05-002-022-001/15 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL146609
| Credited |
30/03/2021
|
|
|
2
| लल्लूराम CH-05-002-022-001/145 | SC |
Amalbhitthi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146609
| Credited |
30/03/2021
|
|
|
3
| दीलेसरी CH-05-002-022-001/162 | SC |
Amalbhitthi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL146609
| Credited |
30/03/2021
|
|
|
4
| जुगेशवरी CH-05-002-022-001/145 | SC |
Amalbhitthi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL146609
| Credited |
30/03/2021
|
|
|
5
| सकूनतला बाई CH-05-002-022-001/15 | OTHER |
Amalbhitthi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL146609
| Credited |
30/03/2021
|
|
|
6
| मोहन CH-05-002-022-001/162 | SC |
Amalbhitthi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL146609
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |