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
| Viswnath CH-05-002-028-001/387 | OTHER |
Korja
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
2
| फलेश्वर CH-05-002-042-001/185 | OTHER |
Gaumgarakala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
3
| उदय CH-05-002-028-001/189 | OTHER |
Korja
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | Lakhanpur | 5487963259 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
4
| उर्मिला CH-05-002-028-001/189 | OTHER |
Korja
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | Lakhanpur | 5487963259 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
5
| सोनु राम CH-05-002-028-001/175 | OTHER |
Korja
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | Lakhanpur | 5487963259 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
6
| Anita Maravi(Wife) CH-05-002-042-001/247-B | ST |
Gaumgarakala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
7
| इन्द्रमणी CH-05-002-028-001/175 | OTHER |
Korja
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
8
| हलकूंवर(Wife) CH-05-002-028-001/387 | OTHER |
Korja
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
9
| बंधुराम CH-05-002-043-001/158 | OTHER |
Katkona
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
10
| बाबूलाल CH-05-002-042-001/415 | ST |
Gaumgarakala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL061936
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |