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
| SANTOSH CH-05-002-055-001/103-C | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
2
| SONMATIYA CH-05-002-055-001/103-C | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
3
| चन्दर CH-05-002-055-001/101 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
4
| उर्मीला(Wife) CH-05-002-055-001/101 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
5
| चेतन CH-05-002-055-001/104 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
6
| राम बाई CH-05-002-055-001/100 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
7
| चन्दन राम CH-05-002-055-001/100 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL017693
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |