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
| जयमंगल CH-05-002-055-001/108 | ST |
Chando
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL0051862
| Credited |
20/12/2022
|
|
|
2
| चन्दर CH-05-002-055-001/101 | ST |
Chando
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0051862
| Credited |
20/12/2022
|
|
|
3
| उर्मीला(Wife) CH-05-002-055-001/101 | ST |
Chando
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0051862
| Credited |
20/12/2022
|
|
|
4
| मालती(Sister) CH-05-002-055-001/108 | ST |
Chando
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0051862
| Credited |
20/12/2022
|
|
|
5
| चेतन CH-05-002-055-001/104 | ST |
Chando
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0051862
| Credited |
20/12/2022
|
|
|
6
| नधियाारो CH-05-002-055-001/104 | ST |
Chando
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0051862
| Credited |
20/12/2022
|
|
|
7
| राम बाई CH-05-002-055-001/100 | ST |
Chando
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0051862
| Credited |
20/12/2022
|
|
|
8
| चन्दन राम CH-05-002-055-001/100 | ST |
Chando
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0051862
| Credited |
20/12/2022
|
|
|
9
| महेश्वरी(Wife) CH-05-002-055-001/107 | ST |
Chando
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL0051862
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 9 | 8 | 0 | | | | | | | | | | | | | | |