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
| SUMITRA CH-05-002-055-001/190 | SC |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL012054
| Credited |
08/05/2024
|
|
|
2
| मानमती CH-05-002-055-001/160-B | OTHER |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL012054
| Credited |
08/05/2024
|
|
|
3
| MOHAR SAI CH-05-002-055-001/190 | SC |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL012054
| Credited |
08/05/2024
|
|
|
4
| FULSUNDARI CH-05-002-055-001/154 | SC |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL012054
| Credited |
08/05/2024
|
|
|
5
| KUNDAN RAM(Self) CH-05-002-055-001/89-D | OTHER |
Chando
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL012054
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |