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
| बंधू CH-05-002-031-001/153 | ST |
Kewari
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | Lakhanpur | 497116 |
3305002WL071457
| Credited |
25/03/2024
|
|
Uday Bhagwan Das
|
2
| GOPAL SINGH CH-05-002-031-001/154-A | ST |
Kewari
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071457
| Credited |
25/03/2024
|
|
Uday Bhagwan Das
|
3
| सखाराम CH-05-002-031-001/101-A | OTHER |
Kewari
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071457
| Credited |
25/03/2024
|
|
Uday Bhagwan Das
|
4
| Santra Bai(Wife) CH-05-002-031-001/154-A | ST |
Kewari
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL071457
| Credited |
25/03/2024
|
|
Uday Bhagwan Das
|
5
| मालती बिशी CH-05-002-031-001/443 | OTHER |
Kewari
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071457
| Credited |
25/03/2024
|
|
Uday Bhagwan Das
|
6
| नरपति CH-05-002-031-001/37-A | ST |
Kewari
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL071457
| Credited |
25/03/2024
|
|
Uday Bhagwan Das
|
7
| विजय CH-05-002-031-001/37-A | ST |
Kewari
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL071457
| Credited |
25/03/2024
|
|
Uday Bhagwan Das
|
8
| sukhmaniya CH-05-002-018-001/81-A | ST |
Beldagi
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL071457
| Credited |
25/03/2024
|
|
Uday Bhagwan Das
|
9
| मोतीलाल CH-05-002-018-001/92 | ST |
Beldagi
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL071457
| Credited |
25/03/2024
|
|
Uday Bhagwan Das
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |